TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varis Förvaltning i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,810
|
32,351
|
27,800 |
| Financial expenses |
6,800
|
16,960
|
25,356 |
| Earnings before taxes |
9,616
|
-8,318
|
-20,750 |
| EBITDA |
19,267
|
13,992
|
9,650 |
| Total assets |
255,448
|
240,218
|
229,106 |
| Current assets |
8,590
|
8,209
|
14,425 |
| Current liabilities |
14,452
|
12,755
|
11,754 |
| Equity capital |
115,892
|
109,068
|
119,426 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,362
|
6,470
|
4,633 |
| 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 |
4,459
|
4,551
|
1,023 |
| 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.