TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varis Förvaltning i Göteborg AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,916
|
2,498
|
2,618 |
Financial expenses |
1,528
|
2,279
|
161 |
Earnings before taxes |
-750
|
-1,865
|
4,239 |
EBITDA |
1,261
|
867
|
1,145 |
Total assets |
21,649
|
20,588
|
24,878 |
Current assets |
740
|
1,296
|
3,047 |
Current liabilities |
1,150
|
1,056
|
1,154 |
Equity capital |
9,829
|
10,732
|
13,901 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.4%
|
52.1%
|
55.9% |
Turnover per employee |
583
|
416
|
436 |
Profit as a percentage of turnover |
-25.7%
|
-74.7%
|
161.9% |
Return on assets (ROA) |
3.6%
|
2.0%
|
17.7% |
Current ratio |
64.3%
|
122.7%
|
264.0% |
Return on equity (ROE) |
-7.6%
|
-17.4%
|
30.5% |
Change turnover |
410
|
92
|
-136 |
Change turnover % |
16%
|
4%
|
-5% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-17%
|
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.