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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Variant Linköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,746 More Arrow 21,970 Less Arrow 19,947
Financial expenses 102 More Arrow 153 Less Arrow 63
Earnings before taxes -3,638 More Arrow -696 More Arrow 1,198
EBITDA -3,360 More Arrow -297 More Arrow 1,452
Total assets 3,230 More Arrow 8,511 More Arrow 9,664
Current assets 2,941 More Arrow 8,097 More Arrow 9,169
Current liabilities 2,637 More Arrow 4,404 More Arrow 4,832
Equity capital 311 More Arrow 3,949 More Arrow 4,645
- share capital 136 Equal arrow 136 Equal arrow 136
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 1,053 More Arrow 1,292 Less Arrow 1,247
Profit as a percentage of turnover -24.7% More Arrow -3.2% More Arrow 6.0%
Return on assets (ROA) -109.5% More Arrow -6.4% More Arrow 13.0%
Current ratio 111.5% More Arrow 183.9% More Arrow 189.8%
Return on equity (ROE) -1169.8% More Arrow -17.6% More Arrow 25.8%
Change turnover -7,224 More Arrow 2,023 Less Arrow 1,164
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.