TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varis Förvaltning i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
21,729
|
18,577
|
19,470 |
Financial expenses |
11,392
|
16,944
|
1,197 |
Earnings before taxes |
-5,587
|
-13,866
|
31,523 |
EBITDA |
9,398
|
6,448
|
8,513 |
Total assets |
161,348
|
153,096
|
185,002 |
Current assets |
5,514
|
9,639
|
22,655 |
Current liabilities |
8,567
|
7,854
|
8,582 |
Equity capital |
73,258
|
79,804
|
103,375 |
- share capital |
67
![]() |
67
|
73 |
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 |
4,346
|
3,096
|
3,245 |
Profit as a percentage of turnover |
-25.7%
|
-74.6%
|
161.9% |
Return on assets (ROA) |
3.6%
|
2.0%
|
17.7% |
Current ratio |
64.4%
|
122.7%
|
264.0% |
Return on equity (ROE) |
-7.6%
|
-17.4%
|
30.5% |
Change turnover |
3,057
|
684
|
-1,011 |
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.