TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varubud Åkeri i Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,259
|
6,352
|
5,999 |
| Financial expenses |
69
|
63
|
28 |
| Earnings before taxes |
-38
|
256
|
515 |
| EBITDA |
674
|
986
|
1,108 |
| Total assets |
4,062
|
4,439
|
3,588 |
| Current assets |
1,358
|
1,404
|
1,388 |
| Current liabilities |
1,125
|
1,061
|
949 |
| Equity capital |
1,970
|
2,093
|
1,935 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
52
|
58
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
47.2%
|
53.9% |
| Turnover per employee |
101
|
110
|
113 |
| Profit as a percentage of turnover |
-0.7%
|
4.0%
|
8.6% |
| Return on assets (ROA) |
0.8%
|
7.2%
|
15.1% |
| Current ratio |
120.7%
|
132.3%
|
146.3% |
| Return on equity (ROE) |
-1.9%
|
12.2%
|
26.6% |
| Change turnover |
-877
|
335
|
1,142 |
| Change turnover % |
-14%
|
6%
|
24% |
| Chg. No. of employees |
-6
|
5
|
7 |
| Chg. No. of employees % |
-10%
|
9%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.