TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varpsund Home of Shooting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,283
|
19,098
|
19,860 |
Financial expenses |
25
|
50
|
51 |
Earnings before taxes |
1,371
|
1,850
|
2,129 |
EBITDA |
1,971
|
2,470
|
2,801 |
Total assets |
19,496
|
19,021
|
17,225 |
Current assets |
10,607
|
9,907
|
9,431 |
Current liabilities |
2,319
|
2,502
|
2,082 |
Equity capital |
16,407
|
15,353
|
12,908 |
- share capital |
111
![]() |
111
|
100 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
84.2%
|
80.7%
|
74.9% |
Turnover per employee |
2,469
|
2,387
|
2,482 |
Profit as a percentage of turnover |
7.9%
|
9.7%
|
10.7% |
Return on assets (ROA) |
7.2%
|
10.0%
|
12.7% |
Current ratio |
457.4%
|
396.0%
|
453.0% |
Return on equity (ROE) |
8.4%
|
12.0%
|
16.5% |
Change turnover |
-1,815
|
-762
|
221 |
Change turnover % |
-10%
|
-4%
|
1% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-13%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.