TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varis Förvaltning i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
32,351
|
27,800
|
26,777 |
Financial expenses |
16,960
|
25,356
|
1,646 |
Earnings before taxes |
-8,318
|
-20,750
|
43,353 |
EBITDA |
13,992
|
9,650
|
11,708 |
Total assets |
240,218
|
229,106
|
254,427 |
Current assets |
8,209
|
14,425
|
31,157 |
Current liabilities |
12,755
|
11,754
|
11,802 |
Equity capital |
109,068
|
119,426
|
142,168 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,470
|
4,633
|
4,463 |
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 |
4,551
|
1,023
|
-1,391 |
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.