TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vartex Industrirengöring AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,143
|
3,121
|
2,953 |
| Financial expenses |
17
|
16
|
16 |
| Earnings before taxes |
50
|
237
|
378 |
| EBITDA |
67
|
264
|
400 |
| Total assets |
2,126
|
1,678
|
1,451 |
| Current assets |
2,076
|
1,642
|
1,430 |
| Current liabilities |
1,141
|
786
|
1,009 |
| Equity capital |
617
|
554
|
412 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
59
|
45
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
29.0%
|
33.0%
|
28.4% |
| Turnover per employee |
70
|
69
|
114 |
| Profit as a percentage of turnover |
1.2%
|
7.6%
|
12.8% |
| Return on assets (ROA) |
3.2%
|
15.1%
|
27.2% |
| Current ratio |
181.9%
|
208.9%
|
141.7% |
| Return on equity (ROE) |
8.1%
|
42.8%
|
91.7% |
| Change turnover |
882
|
457
|
763 |
| Change turnover % |
27%
|
17%
|
35% |
| Chg. No. of employees |
14
|
19
|
1 |
| Chg. No. of employees % |
31%
|
73%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.