TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vagabond R1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,280
|
185,509
|
136,619 |
| Financial expenses |
102
|
21
|
12 |
| Earnings before taxes |
26,269
|
33,445
|
22,453 |
| EBITDA |
23,893
|
31,734
|
22,279 |
| Total assets |
95,585
|
106,109
|
75,175 |
| Current assets |
82,874
|
98,121
|
65,531 |
| Current liabilities |
47,252
|
39,717
|
36,947 |
| Equity capital |
43,074
|
62,563
|
36,160 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
59.0%
|
48.1% |
| Turnover per employee |
8,467
|
12,367
|
9,108 |
| Profit as a percentage of turnover |
14.1%
|
18.0%
|
16.4% |
| Return on assets (ROA) |
27.6%
|
31.5%
|
29.9% |
| Current ratio |
175.4%
|
247.1%
|
177.4% |
| Return on equity (ROE) |
61.0%
|
53.5%
|
62.1% |
| Change turnover |
771
|
48,890
|
36,387 |
| Change turnover % |
0%
|
36%
|
36% |
| Chg. No. of employees |
7
|
0
|
0 |
| Chg. No. of employees % |
47%
|
0%
|
0% |
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.