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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Variator AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 936 More Arrow 1,050 Less Arrow 603
Financial expenses 71 Less Arrow 30 More Arrow 37
Earnings before taxes 60 More Arrow 130 More Arrow 173
EBITDA -51 More Arrow 147 More Arrow 198
Total assets 2,169 More Arrow 2,343 Less Arrow 2,195
Current assets 439 More Arrow 645 Less Arrow 609
Current liabilities 332 More Arrow 346 More Arrow 525
Equity capital 1,198 More Arrow 1,384 Less Arrow 1,198
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.2% More Arrow 59.1% Less Arrow 54.6%
Turnover per employee 936 More Arrow 1,050
Profit as a percentage of turnover 6.4% More Arrow 12.4% More Arrow 28.7%
Return on assets (ROA) 6.0% More Arrow 6.8% More Arrow 9.6%
Current ratio 132.2% More Arrow 186.4% Less Arrow 116.0%
Return on equity (ROE) 5.0% More Arrow 9.4% More Arrow 14.4%
Change turnover -132 More Arrow 403 Less Arrow 383
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.