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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varubud Åkeri i Eskilstuna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,404 More Arrow 70,480 Less Arrow 66,764
Financial expenses 790 Less Arrow 699 Less Arrow 312
Earnings before taxes -442 More Arrow 2,840 More Arrow 5,734
EBITDA 7,747 More Arrow 10,941 More Arrow 12,332
Total assets 46,657 More Arrow 49,260 Less Arrow 39,933
Current assets 15,598 Less Arrow 15,579 Less Arrow 15,442
Current liabilities 12,918 Less Arrow 11,769 Less Arrow 10,565
Equity capital 22,625 More Arrow 23,223 Less Arrow 21,537
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,162 More Arrow 1,215 More Arrow 1,260
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 -10,076 More Arrow 3,716 More Arrow 12,711
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.