TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varsego Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
559,779
|
528,077
|
552,576 |
Financial expenses |
1,320
|
646
|
723 |
Earnings before taxes |
7,479
|
16,401
|
21,264 |
EBITDA |
12,691
|
22,241
|
28,166 |
Total assets |
114,187
|
108,796
|
112,473 |
Current assets |
88,496
|
86,890
|
90,880 |
Current liabilities |
40,652
|
38,960
|
45,345 |
Equity capital |
61,308
|
57,130
|
55,137 |
- share capital |
11,754
|
11,694
|
12,725 |
Employees (average) |
34
|
33
![]() |
33 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
53.7%
|
52.5%
|
49.0% |
Turnover per employee |
16,464
|
16,002
|
16,745 |
Profit as a percentage of turnover |
1.3%
|
3.1%
|
3.8% |
Return on assets (ROA) |
7.7%
|
15.7%
|
19.5% |
Current ratio |
217.7%
|
223.0%
|
200.4% |
Return on equity (ROE) |
12.2%
|
28.7%
|
38.6% |
Change turnover |
28,983
|
20,260
|
38,185 |
Change turnover % |
5%
|
4%
|
7% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
3%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.