TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varpans Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,761
|
2,427
|
2,457 |
| Financial expenses |
6
|
8
|
7 |
| Earnings before taxes |
186
|
73
|
-61 |
| EBITDA |
283
|
155
|
67 |
| Total assets |
1,385
|
1,222
|
1,383 |
| Current assets |
771
|
542
|
378 |
| Current liabilities |
284
|
280
|
339 |
| Equity capital |
806
|
623
|
607 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.2%
|
51.0%
|
43.9% |
| Turnover per employee |
920
|
809
|
819 |
| Profit as a percentage of turnover |
6.7%
|
3.0%
|
-2.5% |
| Return on assets (ROA) |
13.9%
|
6.6%
|
-3.9% |
| Current ratio |
271.5%
|
193.6%
|
111.5% |
| Return on equity (ROE) |
23.1%
|
11.7%
|
-10.0% |
| Change turnover |
238
|
200
|
355 |
| Change turnover % |
9%
|
9%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.