TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varli Hårfixarna i Öst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,042
|
1,956
|
1,864 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
103
|
102
|
108 |
| EBITDA |
113
|
102
|
108 |
| Total assets |
435
|
244
|
248 |
| Current assets |
367
|
244
|
248 |
| Current liabilities |
297
|
114
|
126 |
| Equity capital |
138
|
130
|
122 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
53.3%
|
49.2% |
| Turnover per employee |
510
|
652
|
621 |
| Profit as a percentage of turnover |
5.0%
|
5.2%
|
5.8% |
| Return on assets (ROA) |
25.1%
|
42.2%
|
44.0% |
| Current ratio |
123.6%
|
214.0%
|
196.8% |
| Return on equity (ROE) |
74.6%
|
78.5%
|
88.5% |
| Change turnover |
151
|
83
|
186 |
| Change turnover % |
8%
|
4%
|
11% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.