TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varland & Anefjäll Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,821
|
11,736
|
8,933 |
| Financial expenses |
263
|
60
|
41 |
| Earnings before taxes |
222
|
616
|
3,036 |
| EBITDA |
456
|
650
|
338 |
| Total assets |
6,427
|
7,093
|
6,650 |
| Current assets |
3,803
|
4,188
|
3,871 |
| Current liabilities |
1,574
|
1,737
|
1,776 |
| Equity capital |
4,684
|
4,477
|
4,371 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,764
|
2,347
|
2,233 |
| Profit as a percentage of turnover |
1.6%
|
5.2%
|
34.0% |
| Return on assets (ROA) |
7.5%
|
9.5%
|
46.3% |
| Current ratio |
241.6%
|
241.1%
|
218.0% |
| Return on equity (ROE) |
4.7%
|
13.8%
|
69.5% |
| Change turnover |
1,874
|
2,169
|
-1,352 |
| 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.