TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varubud Åkeri i Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,230
|
47,340
|
44,614 |
| Financial expenses |
513
|
470
|
208 |
| Earnings before taxes |
-287
|
1,908
|
3,832 |
| EBITDA |
5,031
|
7,349
|
8,241 |
| Total assets |
30,302
|
33,087
|
26,685 |
| Current assets |
10,130
|
10,464
|
10,319 |
| Current liabilities |
8,390
|
7,905
|
7,060 |
| Equity capital |
14,694
|
15,598
|
14,392 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
52
|
58
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
47.1%
|
53.9% |
| Turnover per employee |
754
|
816
|
842 |
| Profit as a percentage of turnover |
-0.7%
|
4.0%
|
8.6% |
| Return on assets (ROA) |
0.7%
|
7.2%
|
15.1% |
| Current ratio |
120.7%
|
132.4%
|
146.2% |
| Return on equity (ROE) |
-2.0%
|
12.2%
|
26.6% |
| Change turnover |
-6,544
|
2,496
|
8,494 |
| 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.