TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vartex Industrirengöring AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
23,259
|
21,963 | |
| Financial expenses |
116
|
120 | |
| Earnings before taxes |
1,770
|
2,815 | |
| EBITDA |
1,968
|
2,972 | |
| Total assets |
12,506
|
10,792 | |
| Current assets |
12,239
|
10,634 | |
| Current liabilities |
5,860
|
7,507 | |
| Equity capital |
4,126
|
3,064 | |
| - share capital |
31
|
35 | |
| Employees (average) |
59
|
45
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
33.0%
|
28.4% | |
| Turnover per employee |
517
|
845 | |
| Profit as a percentage of turnover |
7.6%
|
12.8% | |
| Return on assets (ROA) |
15.1%
|
27.2% | |
| Current ratio |
208.9%
|
141.7% | |
| Return on equity (ROE) |
42.9%
|
91.9% | |
| Change turnover |
3,409
|
5,675 | |
| 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.