TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Agaten AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,474
|
10,531
|
6,779 |
Financial expenses |
0
|
6
|
29 |
Earnings before taxes |
-726
|
-573
|
-2,170 |
EBITDA |
-579
|
-385
|
-1,925 |
Total assets |
3,595
|
4,029
|
5,678 |
Current assets |
3,499
|
3,760
|
5,185 |
Current liabilities |
1,553
|
2,053
|
3,529 |
Equity capital |
2,029
|
1,975
|
2,149 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
99
|
130
|
91 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.4%
|
49.0%
|
37.8% |
Turnover per employee |
86
|
81
|
74 |
Profit as a percentage of turnover |
-8.6%
|
-5.4%
|
-32.0% |
Return on assets (ROA) |
-20.2%
|
-14.1%
|
-37.7% |
Current ratio |
225.3%
|
183.1%
|
146.9% |
Return on equity (ROE) |
-35.8%
|
-29.0%
|
-101.0% |
Change turnover |
-2,088
|
4,300
|
-148 |
Change turnover % |
-20%
|
69%
|
-2% |
Chg. No. of employees |
-31
|
39
|
-4 |
Chg. No. of employees % |
-24%
|
43%
|
-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.