TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varpans Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,981
|
8,045
|
11,580 |
| Financial expenses |
1
|
1
|
7 |
| Earnings before taxes |
40
|
853
|
171 |
| EBITDA |
52
|
867
|
196 |
| Total assets |
1,567
|
2,316
|
2,414 |
| Current assets |
1,475
|
2,226
|
2,300 |
| Current liabilities |
1,439
|
1,133
|
1,767 |
| Equity capital |
108
|
1,165
|
595 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
19
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.9%
|
50.3%
|
24.6% |
| Turnover per employee |
262
|
423
|
579 |
| Profit as a percentage of turnover |
0.8%
|
10.6%
|
1.5% |
| Return on assets (ROA) |
2.6%
|
36.9%
|
7.4% |
| Current ratio |
102.5%
|
196.5%
|
130.2% |
| Return on equity (ROE) |
37.0%
|
73.2%
|
28.7% |
| Change turnover |
-3,370
|
-2,444
|
5,323 |
| Change turnover % |
-40%
|
-23%
|
85% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
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.