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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 2023/12 2022/12 2021/12
Turnover 71,398 Less Arrow 63,153 Less Arrow 52,714
Financial expenses 708 Less Arrow 295 Less Arrow 187
Earnings before taxes 2,877 More Arrow 5,424 Less Arrow 4,224
EBITDA 11,084 More Arrow 11,665 Less Arrow 9,366
Total assets 49,902 Less Arrow 37,773 Less Arrow 33,282
Current assets 15,782 Less Arrow 14,607 Less Arrow 11,694
Current liabilities 11,922 Less Arrow 9,994 Less Arrow 8,840
Equity capital 23,526 Less Arrow 20,372 Less Arrow 17,305
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 58 Less Arrow 53 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% More Arrow 53.9% Less Arrow 52.0%
Turnover per employee 1,231 Less Arrow 1,192 Less Arrow 1,146
Profit as a percentage of turnover 4.0% More Arrow 8.6% Less Arrow 8.0%
Return on assets (ROA) 7.2% More Arrow 15.1% Less Arrow 13.3%
Current ratio 132.4% More Arrow 146.2% Less Arrow 132.3%
Return on equity (ROE) 12.2% More Arrow 26.6% Less Arrow 24.4%
Change turnover 3,764 More Arrow 12,023 More Arrow 13,234
Change turnover % 6% More Arrow 24% More Arrow 34%
Chg. No. of employees 5 More Arrow 7 Less Arrow 4
Chg. No. of employees % 9% More Arrow 15% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.