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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varis Förvaltning i Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 37,962 Less Arrow 32,773 Less Arrow 26,296
Financial expenses 7,013 More Arrow 17,181 More Arrow 23,985
Earnings before taxes 9,917 Less Arrow -8,426 Less Arrow -19,628
EBITDA 19,870 Less Arrow 14,174 Less Arrow 9,128
Total assets 263,443 Less Arrow 243,348 Less Arrow 216,714
Current assets 8,859 Less Arrow 8,316 More Arrow 13,645
Current liabilities 14,904 Less Arrow 12,921 Less Arrow 11,118
Equity capital 119,519 Less Arrow 110,489 More Arrow 112,967
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.4% Equal arrow 45.4% More Arrow 52.1%
Turnover per employee 7,592 Less Arrow 6,555 Less Arrow 4,383
Profit as a percentage of turnover 26.1% Less Arrow -25.7% Less Arrow -74.6%
Return on assets (ROA) 6.4% Less Arrow 3.6% Less Arrow 2.0%
Current ratio 59.4% More Arrow 64.4% More Arrow 122.7%
Return on equity (ROE) 8.3% Less Arrow -7.6% Less Arrow -17.4%
Change turnover 4,599 More Arrow 4,610 Less Arrow 968
Change turnover % 14% More Arrow 16% Less Arrow 4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.