TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varsam AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
32,380
|
32,408
|
31,763 |
| Financial expenses |
24
|
20
|
5 |
| Earnings before taxes |
366
|
1,361
|
3,324 |
| EBITDA |
288
|
1,395
|
3,358 |
| Total assets |
14,148
|
14,138
|
12,899 |
| Current assets |
14,148
|
14,132
|
12,872 |
| Current liabilities |
3,951
|
4,225
|
4,062 |
| Equity capital |
10,197
|
9,913
|
8,837 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,024
|
2,161
|
2,269 |
| Profit as a percentage of turnover |
1.1%
|
4.2%
|
10.5% |
| Return on assets (ROA) |
2.8%
|
9.8%
|
25.8% |
| Current ratio |
358.1%
|
334.5%
|
316.9% |
| Return on equity (ROE) |
3.6%
|
13.7%
|
37.6% |
| Change turnover |
-28
|
645
|
1,156 |
| 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.