TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varma Grytor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,368
|
10,217
|
7,989 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
571
|
496
|
374 |
| EBITDA |
578
|
504
|
380 |
| Total assets |
2,874
|
2,453
|
2,321 |
| Current assets |
2,839
|
2,412
|
2,274 |
| Current liabilities |
1,048
|
856
|
1,112 |
| Equity capital |
1,283
|
1,508
|
1,114 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.6%
|
61.5%
|
48.0% |
| Turnover per employee |
1,728
|
2,043
|
1,598 |
| Profit as a percentage of turnover |
5.5%
|
4.9%
|
4.7% |
| Return on assets (ROA) |
19.9%
|
20.3%
|
16.1% |
| Current ratio |
270.9%
|
281.8%
|
204.5% |
| Return on equity (ROE) |
44.5%
|
32.9%
|
33.6% |
| Change turnover |
151
|
2,228
|
2,062 |
| Change turnover % |
1%
|
28%
|
35% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.