TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
344,573
|
340,157
|
323,119 |
Financial expenses |
10,161
|
6,823
|
2,465 |
Earnings before taxes |
20,148
|
21,025
|
13,797 |
EBITDA |
34,984
|
32,470
|
20,435 |
Total assets |
558,574
|
560,489
|
570,975 |
Current assets |
44,222
|
42,874
|
47,347 |
Current liabilities |
195,626
|
199,228
|
209,722 |
Equity capital |
361,357
|
361,100
|
361,092 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
912
|
853
|
771 |
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 |
4,416
|
17,038
|
24,631 |
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.