TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varpans Bygg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
56,766
|
93,952
|
119,905 |
| Financial expenses |
12
|
17
|
73 |
| Earnings before taxes |
459
|
9,957
|
1,773 |
| EBITDA |
593
|
10,126
|
2,025 |
| Total assets |
17,857
|
27,052
|
25,001 |
| Current assets |
16,814
|
25,994
|
23,817 |
| Current liabilities |
16,402
|
13,231
|
18,299 |
| Equity capital |
1,234
|
13,603
|
6,160 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,988
|
4,945
|
5,995 |
| 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) |
37.2%
|
73.2%
|
28.8% |
| Change turnover |
-38,402
|
-28,539
|
55,114 |
| 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.