TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varpans Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,205
|
3,843
|
3,527 |
| Financial expenses |
9
|
13
|
10 |
| Earnings before taxes |
283
|
115
|
-87 |
| EBITDA |
431
|
246
|
96 |
| Total assets |
2,110
|
1,935
|
1,985 |
| Current assets |
1,175
|
859
|
543 |
| Current liabilities |
432
|
444
|
487 |
| Equity capital |
1,227
|
986
|
871 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,402
|
1,281
|
1,176 |
| Profit as a percentage of turnover |
6.7%
|
3.0%
|
-2.5% |
| Return on assets (ROA) |
13.8%
|
6.6%
|
-3.9% |
| Current ratio |
272.0%
|
193.5%
|
111.5% |
| Return on equity (ROE) |
23.1%
|
11.7%
|
-10.0% |
| Change turnover |
362
|
316
|
510 |
| 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.