TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varland & Anefjäll Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,704
|
7,781
|
6,311 |
| Financial expenses |
166
|
40
|
29 |
| Earnings before taxes |
140
|
408
|
2,145 |
| EBITDA |
287
|
431
|
239 |
| Total assets |
4,047
|
4,703
|
4,698 |
| Current assets |
2,395
|
2,777
|
2,734 |
| Current liabilities |
991
|
1,152
|
1,255 |
| Equity capital |
2,950
|
2,968
|
3,088 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
63.1%
|
65.7% |
| Turnover per employee |
1,741
|
1,556
|
1,578 |
| Profit as a percentage of turnover |
1.6%
|
5.2%
|
34.0% |
| Return on assets (ROA) |
7.6%
|
9.5%
|
46.3% |
| Current ratio |
241.7%
|
241.1%
|
217.8% |
| Return on equity (ROE) |
4.7%
|
13.7%
|
69.5% |
| Change turnover |
1,180
|
1,438
|
-955 |
| 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.