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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varmkusten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,161 Less Arrow 1,149 More Arrow 1,189
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 12 More Arrow 24 Less Arrow 8
EBITDA 10 More Arrow 24 Less Arrow 8
Total assets 297 More Arrow 298 Less Arrow 293
Current assets 297 More Arrow 298 Less Arrow 293
Current liabilities 108 More Arrow 111 More Arrow 127
Equity capital 190 Less Arrow 186 Less Arrow 166
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.0% Less Arrow 62.4% Less Arrow 56.7%
Turnover per employee 387 Less Arrow 383 More Arrow 396
Profit as a percentage of turnover 1.0% More Arrow 2.1% Less Arrow 0.7%
Return on assets (ROA) 4.0% More Arrow 8.1% Less Arrow 2.7%
Current ratio 275.0% Less Arrow 268.5% Less Arrow 230.7%
Return on equity (ROE) 6.3% More Arrow 12.9% Less Arrow 4.8%
Change turnover 51 Less Arrow -46 More Arrow -44
Change turnover % 5% Less Arrow -4% Equal arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.