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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vartex Industrirengöring AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 3,121 Less Arrow 2,953 Less Arrow 2,302
Financial expenses 16 Equal arrow 16 Less Arrow 0
Earnings before taxes 237 More Arrow 378 Less Arrow 143
EBITDA 264 More Arrow 400 Less Arrow 148
Total assets 1,678 Less Arrow 1,451 Less Arrow 1,035
Current assets 1,642 Less Arrow 1,430 Less Arrow 1,021
Current liabilities 786 More Arrow 1,009 Less Arrow 737
Equity capital 554 Less Arrow 412 Less Arrow 278
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 45 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.0% Less Arrow 28.4% Less Arrow 26.9%
Turnover per employee 69 More Arrow 114 Less Arrow 92
Profit as a percentage of turnover 7.6% More Arrow 12.8% Less Arrow 6.2%
Return on assets (ROA) 15.1% More Arrow 27.2% Less Arrow 13.8%
Current ratio 208.9% Less Arrow 141.7% Less Arrow 138.5%
Return on equity (ROE) 42.8% More Arrow 91.7% Less Arrow 51.4%
Change turnover 457 More Arrow 763 Less Arrow 518
Change turnover % 17% More Arrow 35% Less Arrow 29%
Chg. No. of employees 19 Less Arrow 1 More Arrow 12
Chg. No. of employees % 73% Less Arrow 4% More Arrow 92%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.