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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varland & Anefjäll Försäljnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,781 Less Arrow 6,311 More Arrow 7,906
Financial expenses 40 Less Arrow 29 Less Arrow 25
Earnings before taxes 408 More Arrow 2,145 Less Arrow -199
EBITDA 431 Less Arrow 239 Less Arrow -199
Total assets 4,703 Less Arrow 4,698 Less Arrow 2,135
Current assets 2,777 Less Arrow 2,734 Less Arrow 2,102
Current liabilities 1,152 More Arrow 1,255 Less Arrow 1,027
Equity capital 2,968 More Arrow 3,088 Less Arrow 1,056
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% More Arrow 65.7% Less Arrow 49.5%
Turnover per employee 1,556 More Arrow 1,578 More Arrow 1,581
Profit as a percentage of turnover 5.2% More Arrow 34.0% Less Arrow -2.5%
Return on assets (ROA) 9.5% More Arrow 46.3% Less Arrow -8.1%
Current ratio 241.1% Less Arrow 217.8% Less Arrow 204.7%
Return on equity (ROE) 13.7% More Arrow 69.5% Less Arrow -18.8%
Change turnover 1,438 Less Arrow -955 Less Arrow -1,286
Change turnover % 23% Less Arrow -13% Less Arrow -14%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 25% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.