TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varland & Anefjäll Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,167
|
1,044
|
849 |
| Financial expenses |
22
|
5
|
4 |
| Earnings before taxes |
19
|
55
|
288 |
| EBITDA |
38
|
58
|
32 |
| Total assets |
543
|
631
|
632 |
| Current assets |
321
|
373
|
368 |
| Current liabilities |
133
|
155
|
169 |
| Equity capital |
395
|
398
|
415 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
63.1%
|
65.7% |
| Turnover per employee |
233
|
209
|
212 |
| Profit as a percentage of turnover |
1.6%
|
5.3%
|
33.9% |
| Return on assets (ROA) |
7.6%
|
9.5%
|
46.2% |
| Current ratio |
241.4%
|
240.6%
|
217.8% |
| Return on equity (ROE) |
4.8%
|
13.8%
|
69.4% |
| Change turnover |
158
|
193
|
-128 |
| Change turnover % |
16%
|
23%
|
-13% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.