TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varmkusten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,788
|
1,710
|
1,779 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
18
|
36
|
12 |
| EBITDA |
15
|
35
|
12 |
| Total assets |
458
|
443
|
438 |
| Current assets |
458
|
443
|
438 |
| Current liabilities |
166
|
166
|
190 |
| Equity capital |
292
|
277
|
248 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
62.5%
|
56.6% |
| Turnover per employee |
596
|
570
|
593 |
| Profit as a percentage of turnover |
1.0%
|
2.1%
|
0.7% |
| Return on assets (ROA) |
3.9%
|
8.1%
|
2.7% |
| Current ratio |
275.9%
|
266.9%
|
230.5% |
| Return on equity (ROE) |
6.2%
|
13.0%
|
4.8% |
| Change turnover |
78
|
-69
|
-66 |
| Change turnover % |
5%
|
-4%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.