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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Variant Linköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,905 More Arrow 14,681 Less Arrow 14,504
Financial expenses 69 More Arrow 102 Less Arrow 46
Earnings before taxes -2,444 More Arrow -465 More Arrow 871
EBITDA -2,257 More Arrow -198 More Arrow 1,056
Total assets 2,170 More Arrow 5,687 More Arrow 7,027
Current assets 1,975 More Arrow 5,411 More Arrow 6,667
Current liabilities 1,771 More Arrow 2,943 More Arrow 3,513
Equity capital 209 More Arrow 2,639 More Arrow 3,378
- share capital 91 Equal arrow 91 More Arrow 99
Employees (average) 14 More Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.6% More Arrow 46.4% More Arrow 48.1%
Turnover per employee 708 More Arrow 864 More Arrow 906
Profit as a percentage of turnover -24.7% More Arrow -3.2% More Arrow 6.0%
Return on assets (ROA) -109.4% More Arrow -6.4% More Arrow 13.0%
Current ratio 111.5% More Arrow 183.9% More Arrow 189.8%
Return on equity (ROE) -1169.4% More Arrow -17.6% More Arrow 25.8%
Change turnover -4,852 More Arrow 1,352 Less Arrow 846
Change turnover % -33% More Arrow 10% Less Arrow 6%
Chg. No. of employees -3 More Arrow 1 Less Arrow -7
Chg. No. of employees % -18% More Arrow 6% Less Arrow -30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.