TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varis Förvaltning i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,205
|
2,916
|
2,498 |
| Financial expenses |
592
|
1,528
|
2,279 |
| Earnings before taxes |
837
|
-750
|
-1,865 |
| EBITDA |
1,677
|
1,261
|
867 |
| Total assets |
22,239
|
21,649
|
20,588 |
| Current assets |
748
|
740
|
1,296 |
| Current liabilities |
1,258
|
1,150
|
1,056 |
| Equity capital |
10,089
|
9,829
|
10,732 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.4%
|
45.4%
|
52.1% |
| Turnover per employee |
641
|
583
|
416 |
| Profit as a percentage of turnover |
26.1%
|
-25.7%
|
-74.7% |
| Return on assets (ROA) |
6.4%
|
3.6%
|
2.0% |
| Current ratio |
59.5%
|
64.3%
|
122.7% |
| Return on equity (ROE) |
8.3%
|
-7.6%
|
-17.4% |
| Change turnover |
388
|
410
|
92 |
| Change turnover % |
14%
|
16%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.