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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Varsego Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 833,408 Less Arrow 790,258 Less Arrow 759,939
Financial expenses 1,965 Less Arrow 967 More Arrow 995
Earnings before taxes 11,135 More Arrow 24,544 More Arrow 29,243
EBITDA 18,894 More Arrow 33,284 More Arrow 38,736
Total assets 170,004 Less Arrow 162,812 Less Arrow 154,681
Current assets 131,754 Less Arrow 130,029 Less Arrow 124,984
Current liabilities 60,523 Less Arrow 58,303 More Arrow 62,361
Equity capital 91,276 Less Arrow 85,494 Less Arrow 75,828
- share capital 17,500 Equal arrow 17,500 Equal arrow 17,500
Employees (average) 34 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.7% Less Arrow 52.5% Less Arrow 49.0%
Turnover per employee 24,512 Less Arrow 23,947 Less Arrow 23,028
Profit as a percentage of turnover 1.3% More Arrow 3.1% More Arrow 3.8%
Return on assets (ROA) 7.7% More Arrow 15.7% More Arrow 19.5%
Current ratio 217.7% More Arrow 223.0% Less Arrow 200.4%
Return on equity (ROE) 12.2% More Arrow 28.7% More Arrow 38.6%
Change turnover 43,150 Less Arrow 30,319 More Arrow 52,514
Change turnover % 5% Less Arrow 4% More Arrow 7%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 3% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.