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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varland & Anefjäll Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,585 Less Arrow 9,444 More Arrow 10,873
Financial expenses 59 Less Arrow 43 Less Arrow 35
Earnings before taxes 608 More Arrow 3,210 Less Arrow -273
EBITDA 642 Less Arrow 357 Less Arrow -273
Total assets 7,002 More Arrow 7,030 Less Arrow 2,936
Current assets 4,134 Less Arrow 4,092 Less Arrow 2,891
Current liabilities 1,715 More Arrow 1,878 Less Arrow 1,412
Equity capital 4,419 More Arrow 4,621 Less Arrow 1,452
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,317 More Arrow 2,361 Less Arrow 2,175
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 241.0% Less Arrow 217.9% Less Arrow 204.7%
Return on equity (ROE) 13.8% More Arrow 69.5% Less Arrow -18.8%
Change turnover 2,141 Less Arrow -1,429 Less Arrow -1,768
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.