TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,054
|
30,567
|
31,595 |
Financial expenses |
916
|
613
|
241 |
Earnings before taxes |
1,816
|
1,889
|
1,349 |
EBITDA |
3,153
|
2,918
|
1,998 |
Total assets |
50,340
|
50,366
|
55,831 |
Current assets |
3,985
|
3,853
|
4,630 |
Current liabilities |
17,630
|
17,903
|
20,507 |
Equity capital |
32,566
|
32,449
|
35,308 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
378
|
399
|
419 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.7%
|
64.4%
|
63.2% |
Turnover per employee |
82
|
77
|
75 |
Profit as a percentage of turnover |
5.8%
|
6.2%
|
4.3% |
Return on assets (ROA) |
5.4%
|
5.0%
|
2.8% |
Current ratio |
22.6%
|
21.5%
|
22.6% |
Return on equity (ROE) |
5.6%
|
5.8%
|
3.8% |
Change turnover |
398
|
1,531
|
2,408 |
Change turnover % |
1%
|
5%
|
8% |
Chg. No. of employees |
-21
|
-20
|
17 |
Chg. No. of employees % |
-5%
![]() |
-5%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.