TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varma Huset i Sollentuna AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,938
|
18,472
|
13,258 |
Financial expenses |
4
|
0
![]() |
0 |
Earnings before taxes |
1,221
|
1,241
|
729 |
EBITDA |
1,221
|
1,241
|
729 |
Total assets |
7,387
|
5,341
|
3,906 |
Current assets |
4,681
|
4,974
|
3,688 |
Current liabilities |
3,026
|
2,550
|
1,680 |
Equity capital |
3,212
|
2,530
|
2,026 |
- share capital |
123
|
114
|
118 |
Employees (average) |
10
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.5%
|
47.4%
|
51.9% |
Turnover per employee |
2,194
|
2,309
|
1,894 |
Profit as a percentage of turnover |
5.6%
|
6.7%
|
5.5% |
Return on assets (ROA) |
16.6%
|
23.2%
|
18.7% |
Current ratio |
154.7%
|
195.1%
|
219.5% |
Return on equity (ROE) |
38.0%
|
49.1%
|
36.0% |
Change turnover |
2,156
|
5,612
|
1,293 |
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.