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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vartex Industrirengöring AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 23,259 Less Arrow 21,963 Less Arrow 17,122
Financial expenses 116 More Arrow 120 Less Arrow 2
Earnings before taxes 1,770 More Arrow 2,815 Less Arrow 1,063
EBITDA 1,968 More Arrow 2,972 Less Arrow 1,101
Total assets 12,506 Less Arrow 10,792 Less Arrow 7,695
Current assets 12,239 Less Arrow 10,634 Less Arrow 7,592
Current liabilities 5,860 More Arrow 7,507 Less Arrow 5,483
Equity capital 4,126 Less Arrow 3,064 Less Arrow 2,071
- share capital 31 More Arrow 35 More Arrow 37
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 517 More Arrow 845 Less Arrow 685
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) 42.9% More Arrow 91.9% Less Arrow 51.3%
Change turnover 3,409 More Arrow 5,675 Less Arrow 3,851
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.