TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varis Förvaltning i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,907
|
21,729
|
18,577 |
| Financial expenses |
4,416
|
11,392
|
16,944 |
| Earnings before taxes |
6,245
|
-5,587
|
-13,866 |
| EBITDA |
12,513
|
9,398
|
6,448 |
| Total assets |
165,903
|
161,348
|
153,096 |
| Current assets |
5,579
|
5,514
|
9,639 |
| Current liabilities |
9,386
|
8,567
|
7,854 |
| Equity capital |
75,267
|
73,258
|
79,804 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,781
|
4,346
|
3,096 |
| Profit as a percentage of turnover |
26.1%
|
-25.7%
|
-74.6% |
| Return on assets (ROA) |
6.4%
|
3.6%
|
2.0% |
| Current ratio |
59.4%
|
64.4%
|
122.7% |
| Return on equity (ROE) |
8.3%
|
-7.6%
|
-17.4% |
| Change turnover |
2,896
|
3,057
|
684 |
| 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.