TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varla Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,109
|
7,692
|
9,860 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
577
|
72
|
835 |
| EBITDA |
458
|
210
|
1,016 |
| Total assets |
7,558
|
8,286
|
8,872 |
| Current assets |
7,297
|
8,136
|
8,542 |
| Current liabilities |
749
|
921
|
956 |
| Equity capital |
6,034
|
6,581
|
7,535 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
0
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.8%
|
79.4%
|
84.9% |
| Turnover per employee |
1,282
|
1,643 | |
| Profit as a percentage of turnover |
6.3%
|
0.9%
|
8.5% |
| Return on assets (ROA) |
7.6%
|
0.9%
|
9.4% |
| Current ratio |
974.2%
|
883.4%
|
893.5% |
| Return on equity (ROE) |
9.6%
|
1.1%
|
11.1% |
| Change turnover |
1,417
|
-2,168
|
2,227 |
| Change turnover % |
18%
|
-22%
|
29% |
| Chg. No. of employees |
-6
|
0
|
1 |
| Chg. No. of employees % |
-100%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.