TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varland & Anefjäll Försäljnings AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,736
|
8,933
|
10,604 |
Financial expenses |
60
|
41
|
34 |
Earnings before taxes |
616
|
3,036
|
-266 |
EBITDA |
650
|
338
|
-266 |
Total assets |
7,093
|
6,650
|
2,863 |
Current assets |
4,188
|
3,871
|
2,819 |
Current liabilities |
1,737
|
1,776
|
1,377 |
Equity capital |
4,477
|
4,371
|
1,416 |
- share capital |
101
|
95
|
98 |
Employees (average) |
5
|
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.1%
|
65.7%
|
49.5% |
Turnover per employee |
2,347
|
2,233
|
2,121 |
Profit as a percentage of turnover |
5.2%
|
34.0%
|
-2.5% |
Return on assets (ROA) |
9.5%
|
46.3%
|
-8.1% |
Current ratio |
241.1%
|
218.0%
|
204.7% |
Return on equity (ROE) |
13.8%
|
69.5%
|
-18.8% |
Change turnover |
2,169
|
-1,352
|
-1,724 |
Change turnover % |
23%
|
-13%
|
-14% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.