TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varsego Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
75,109
|
71,013
|
74,308 |
Financial expenses |
177
|
87
|
97 |
Earnings before taxes |
1,004
|
2,206
|
2,859 |
EBITDA |
1,703
|
2,991
|
3,788 |
Total assets |
15,321
|
14,630
|
15,125 |
Current assets |
11,874
|
11,685
|
12,221 |
Current liabilities |
5,454
|
5,239
|
6,098 |
Equity capital |
8,226
|
7,683
|
7,415 |
- share capital |
1,577
|
1,573
|
1,711 |
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 |
2,209
|
2,152
|
2,252 |
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 |
3,889
|
2,724
|
5,135 |
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.