TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vartex Industrirengöring AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
36,961
|
31,543 | |
| Financial expenses |
184
|
173 | |
| Earnings before taxes |
2,812
|
4,043 | |
| EBITDA |
3,128
|
4,268 | |
| Total assets |
19,874
|
15,499 | |
| Current assets |
19,449
|
15,272 | |
| Current liabilities |
9,313
|
10,781 | |
| Equity capital |
6,556
|
4,401 | |
| - share capital |
50
|
50 | |
| Employees (average) |
59
|
45
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
33.0%
|
28.4% | |
| Turnover per employee |
821
|
1,213 | |
| Profit as a percentage of turnover |
7.6%
|
12.8% | |
| Return on assets (ROA) |
15.1%
|
27.2% | |
| Current ratio |
208.8%
|
141.7% | |
| Return on equity (ROE) |
42.9%
|
91.9% | |
| Change turnover |
5,418
|
8,150 | |
| 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.