TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varma Huset i Sollentuna AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,952
|
1,755
|
1,329 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
109
|
118
|
73 |
EBITDA |
109
|
118
|
73 |
Total assets |
657
|
507
|
392 |
Current assets |
416
|
472
|
370 |
Current liabilities |
269
|
242
|
168 |
Equity capital |
286
|
240
|
203 |
- share capital |
11
![]() |
11
|
12 |
Employees (average) |
10
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.5%
|
47.3%
|
51.8% |
Turnover per employee |
195
|
219
|
190 |
Profit as a percentage of turnover |
5.6%
|
6.7%
|
5.5% |
Return on assets (ROA) |
16.6%
|
23.3%
|
18.6% |
Current ratio |
154.6%
|
195.0%
|
220.2% |
Return on equity (ROE) |
38.1%
|
49.2%
|
36.0% |
Change turnover |
192
|
533
|
130 |
Change turnover % |
11%
|
44%
|
11% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
25%
|
14%
|
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.