TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varlada Management AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,182
|
1,137
|
1,254 |
| Financial expenses |
1
|
0
|
72 |
| Earnings before taxes |
1,159
|
1,040
|
1,462 |
| EBITDA |
156
|
3
|
36 |
| Total assets |
5,632
|
4,918
|
4,309 |
| Current assets |
5,586
|
4,870
|
4,260 |
| Current liabilities |
221
|
292
|
323 |
| Equity capital |
5,287
|
4,499
|
3,828 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
93.9%
|
91.5%
|
88.8% |
| Turnover per employee |
591
|
568
|
627 |
| Profit as a percentage of turnover |
98.1%
|
91.5%
|
116.6% |
| Return on assets (ROA) |
20.6%
|
21.1%
|
35.6% |
| Current ratio |
2527.6%
|
1667.8%
|
1318.9% |
| Return on equity (ROE) |
21.9%
|
23.1%
|
38.2% |
| Change turnover |
0
|
0
|
-209 |
| Change turnover % |
0%
|
0%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.