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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varma Huset i Sollentuna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,546 Less Arrow 13,049 Less Arrow 9,885
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 809 More Arrow 877 Less Arrow 544
EBITDA 809 More Arrow 877 Less Arrow 544
Total assets 4,898 Less Arrow 3,773 Less Arrow 2,912
Current assets 3,104 More Arrow 3,514 Less Arrow 2,750
Current liabilities 2,006 Less Arrow 1,802 Less Arrow 1,253
Equity capital 2,130 Less Arrow 1,788 Less Arrow 1,510
- share capital 81 Equal arrow 81 More Arrow 88
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.5% More Arrow 47.4% More Arrow 51.9%
Turnover per employee 1,455 More Arrow 1,631 Less Arrow 1,412
Profit as a percentage of turnover 5.6% More Arrow 6.7% Less Arrow 5.5%
Return on assets (ROA) 16.6% More Arrow 23.2% Less Arrow 18.7%
Current ratio 154.7% More Arrow 195.0% More Arrow 219.5%
Return on equity (ROE) 38.0% More Arrow 49.0% Less Arrow 36.0%
Change turnover 1,429 More Arrow 3,965 Less Arrow 964
Change turnover % 11% More Arrow 44% Less Arrow 11%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 14% Less 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.