TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varis Förvaltning i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
32,773
|
26,296
|
26,114 |
| Financial expenses |
17,181
|
23,985
|
1,605 |
| Earnings before taxes |
-8,426
|
-19,628
|
42,279 |
| EBITDA |
14,174
|
9,128
|
11,418 |
| Total assets |
243,348
|
216,714
|
248,123 |
| Current assets |
8,316
|
13,645
|
30,385 |
| Current liabilities |
12,921
|
11,118
|
11,510 |
| Equity capital |
110,489
|
112,967
|
138,645 |
| - share capital |
101
|
95
|
98 |
| 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 |
6,555
|
4,383
|
4,352 |
| 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 |
4,610
|
968
|
-1,357 |
| 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.