TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Agaten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,611
|
8,474
|
10,531 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
-184
|
-726
|
-573 |
| EBITDA |
-142
|
-579
|
-385 |
| Total assets |
3,547
|
3,595
|
4,029 |
| Current assets |
3,521
|
3,499
|
3,760 |
| Current liabilities |
1,630
|
1,553
|
2,053 |
| Equity capital |
1,916
|
2,029
|
1,975 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
99
|
99
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
56.4%
|
49.0% |
| Turnover per employee |
87
|
86
|
81 |
| Profit as a percentage of turnover |
-2.1%
|
-8.6%
|
-5.4% |
| Return on assets (ROA) |
-5.2%
|
-20.2%
|
-14.1% |
| Current ratio |
216.0%
|
225.3%
|
183.1% |
| Return on equity (ROE) |
-9.6%
|
-35.8%
|
-29.0% |
| Change turnover |
426
|
-2,088
|
4,300 |
| Change turnover % |
5%
|
-20%
|
69% |
| Chg. No. of employees |
0
|
-31
|
39 |
| Chg. No. of employees % |
0%
|
-24%
|
43% |
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.