TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varpans Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
56,582
|
94,859
|
123,673 |
| Financial expenses |
12
|
17
|
75 |
| Earnings before taxes |
458
|
10,053
|
1,829 |
| EBITDA |
591
|
10,224
|
2,089 |
| Total assets |
17,799
|
27,313
|
25,787 |
| Current assets |
16,759
|
26,245
|
24,565 |
| Current liabilities |
16,349
|
13,359
|
18,874 |
| Equity capital |
1,230
|
13,734
|
6,354 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,978
|
4,993
|
6,184 |
| 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 |
-38,277
|
-28,814
|
56,846 |
| 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.