TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varpans Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,146
|
59,907
|
86,146 |
| Financial expenses |
8
|
11
|
52 |
| Earnings before taxes |
301
|
6,349
|
1,274 |
| EBITDA |
388
|
6,457
|
1,455 |
| Total assets |
11,685
|
17,249
|
17,962 |
| Current assets |
11,002
|
16,575
|
17,111 |
| Current liabilities |
10,733
|
8,437
|
13,147 |
| Equity capital |
807
|
8,674
|
4,426 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,955
|
3,153
|
4,307 |
| 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) |
37.3%
|
73.2%
|
28.8% |
| Change turnover |
-25,129
|
-18,197
|
39,597 |
| 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.