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
|
790,258
|
759,939 |
Financial expenses |
1,965
|
967
|
995 |
Earnings before taxes |
11,135
|
24,544
|
29,243 |
EBITDA |
18,894
|
33,284
|
38,736 |
Total assets |
170,004
|
162,812
|
154,681 |
Current assets |
131,754
|
130,029
|
124,984 |
Current liabilities |
60,523
|
58,303
|
62,361 |
Equity capital |
91,276
|
85,494
|
75,828 |
- share capital |
17,500
![]() |
17,500
![]() |
17,500 |
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 |
24,512
|
23,947
|
23,028 |
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 |
43,150
|
30,319
|
52,514 |
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.