TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
231,441
|
227,304
|
234,950 |
Financial expenses |
6,825
|
4,559
|
1,792 |
Earnings before taxes |
13,533
|
14,050
|
10,032 |
EBITDA |
23,498
|
21,698
|
14,859 |
Total assets |
375,180
|
374,537
|
415,174 |
Current assets |
29,703
|
28,650
|
34,427 |
Current liabilities |
131,397
|
133,131
|
152,495 |
Equity capital |
242,714
|
241,299
|
262,561 |
- share capital |
672
|
668
|
727 |
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 |
612
|
570
|
561 |
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 |
2,966
|
11,385
|
17,910 |
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.