TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varsam AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,755
|
2,862
|
3,081 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
31
|
120
|
322 |
| EBITDA |
25
|
123
|
326 |
| Total assets |
1,204
|
1,249
|
1,251 |
| Current assets |
1,204
|
1,248
|
1,248 |
| Current liabilities |
336
|
373
|
394 |
| Equity capital |
868
|
875
|
857 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.1%
|
70.1%
|
68.5% |
| Turnover per employee |
172
|
191
|
220 |
| Profit as a percentage of turnover |
1.1%
|
4.2%
|
10.5% |
| Return on assets (ROA) |
2.7%
|
9.8%
|
25.7% |
| Current ratio |
358.3%
|
334.6%
|
316.8% |
| Return on equity (ROE) |
3.6%
|
13.7%
|
37.6% |
| Change turnover |
-2
|
57
|
112 |
| Change turnover % |
0%
|
2%
|
4% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
7%
|
7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.