TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varsego Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
844,269
|
747,515
|
741,109 |
Financial expenses |
1,991
|
915
|
970 |
Earnings before taxes |
11,280
|
23,216
|
28,518 |
EBITDA |
19,140
|
31,484
|
37,776 |
Total assets |
172,219
|
154,006
|
150,848 |
Current assets |
133,471
|
122,996
|
121,887 |
Current liabilities |
61,312
|
55,150
|
60,816 |
Equity capital |
92,465
|
80,870
|
73,949 |
- share capital |
17,728
|
16,553
|
17,066 |
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 |
24,831
|
22,652
|
22,458 |
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 |
43,712
|
28,679
|
51,213 |
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.