TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Variator AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79
|
93
|
57 |
| Financial expenses |
6
|
3
|
4 |
| Earnings before taxes |
5
|
12
|
16 |
| EBITDA |
-4
|
13
|
19 |
| Total assets |
183
|
208
|
209 |
| Current assets |
37
|
57
|
58 |
| Current liabilities |
28
|
31
|
50 |
| Equity capital |
101
|
123
|
114 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
59.1%
|
54.5% |
| Turnover per employee |
79
|
93 | |
| Profit as a percentage of turnover |
6.3%
|
12.9%
|
28.1% |
| Return on assets (ROA) |
6.0%
|
7.2%
|
9.6% |
| Current ratio |
132.1%
|
183.9%
|
116.0% |
| Return on equity (ROE) |
5.0%
|
9.8%
|
14.0% |
| Change turnover |
-11
|
36
|
36 |
| Change turnover % |
-12%
|
62%
|
174% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.