TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Variator AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
908
|
1,036
|
638 |
| Financial expenses |
69
|
30
|
39 |
| Earnings before taxes |
58
|
128
|
183 |
| EBITDA |
-49
|
145
|
209 |
| Total assets |
2,103
|
2,313
|
2,321 |
| Current assets |
426
|
637
|
644 |
| Current liabilities |
322
|
342
|
555 |
| Equity capital |
1,162
|
1,366
|
1,266 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
59.1%
|
54.5% |
| Turnover per employee |
908
|
1,036 | |
| Profit as a percentage of turnover |
6.4%
|
12.4%
|
28.7% |
| Return on assets (ROA) |
6.0%
|
6.8%
|
9.6% |
| Current ratio |
132.3%
|
186.3%
|
116.0% |
| Return on equity (ROE) |
5.0%
|
9.4%
|
14.5% |
| Change turnover |
-128
|
398
|
405 |
| 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.