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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varland & Anefjäll Försäljnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,402 Less Arrow 11,585 Less Arrow 9,444
Financial expenses 255 Less Arrow 59 Less Arrow 43
Earnings before taxes 215 More Arrow 608 More Arrow 3,210
EBITDA 442 More Arrow 642 Less Arrow 357
Total assets 6,232 More Arrow 7,002 More Arrow 7,030
Current assets 3,688 More Arrow 4,134 Less Arrow 4,092
Current liabilities 1,526 More Arrow 1,715 More Arrow 1,878
Equity capital 4,542 Less Arrow 4,419 More Arrow 4,621
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.9% Less Arrow 63.1% More Arrow 65.7%
Turnover per employee 2,680 Less Arrow 2,317 More Arrow 2,361
Profit as a percentage of turnover 1.6% More Arrow 5.2% More Arrow 34.0%
Return on assets (ROA) 7.5% More Arrow 9.5% More Arrow 46.3%
Current ratio 241.7% Less Arrow 241.0% Less Arrow 217.9%
Return on equity (ROE) 4.7% More Arrow 13.8% More Arrow 69.5%
Change turnover 1,817 More Arrow 2,141 Less Arrow -1,429
Change turnover % 16% More Arrow 23% Less Arrow -13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.