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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Variator AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 590 More Arrow 696 Less Arrow 426
Financial expenses 45 Less Arrow 20 More Arrow 26
Earnings before taxes 38 More Arrow 86 More Arrow 122
EBITDA -32 More Arrow 97 More Arrow 140
Total assets 1,366 More Arrow 1,554 Less Arrow 1,551
Current assets 277 More Arrow 428 More Arrow 430
Current liabilities 209 More Arrow 230 More Arrow 371
Equity capital 755 More Arrow 918 Less Arrow 846
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% More Arrow 59.1% Less Arrow 54.5%
Turnover per employee 590 More Arrow 696
Profit as a percentage of turnover 6.4% More Arrow 12.4% More Arrow 28.6%
Return on assets (ROA) 6.1% More Arrow 6.8% More Arrow 9.5%
Current ratio 132.5% More Arrow 186.1% Less Arrow 115.9%
Return on equity (ROE) 5.0% More Arrow 9.4% More Arrow 14.4%
Change turnover -83 More Arrow 267 More Arrow 271
Change turnover % -12% More Arrow 62% More Arrow 174%
Chg. No. of employees 0 More Arrow 1 Less Arrow 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 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.