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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Varubud Åkeri i Eskilstuna AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,295 More Arrow 71,398 Less Arrow 63,153
Financial expenses 815 Less Arrow 708 Less Arrow 295
Earnings before taxes -456 More Arrow 2,877 More Arrow 5,424
EBITDA 7,989 More Arrow 11,084 More Arrow 11,665
Total assets 48,117 More Arrow 49,902 Less Arrow 37,773
Current assets 16,086 Less Arrow 15,782 Less Arrow 14,607
Current liabilities 13,322 Less Arrow 11,922 Less Arrow 9,994
Equity capital 23,333 More Arrow 23,526 Less Arrow 20,372
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 52 More Arrow 58 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% Less Arrow 47.1% More Arrow 53.9%
Turnover per employee 1,198 More Arrow 1,231 Less Arrow 1,192
Profit as a percentage of turnover -0.7% More Arrow 4.0% More Arrow 8.6%
Return on assets (ROA) 0.7% More Arrow 7.2% More Arrow 15.1%
Current ratio 120.7% More Arrow 132.4% More Arrow 146.2%
Return on equity (ROE) -2.0% More Arrow 12.2% More Arrow 26.6%
Change turnover -10,391 More Arrow 3,764 More Arrow 12,023
Change turnover % -14% More Arrow 6% More Arrow 24%
Chg. No. of employees -6 More Arrow 5 More Arrow 7
Chg. No. of employees % -10% More Arrow 9% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.