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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vardaga Agaten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,912 Less Arrow 94,024 More Arrow 117,187
Financial expenses 0 More Arrow 2 More Arrow 72
Earnings before taxes -2,116 Less Arrow -8,053 More Arrow -6,372
EBITDA -1,634 Less Arrow -6,427 More Arrow -4,280
Total assets 40,738 Less Arrow 39,894 More Arrow 44,832
Current assets 40,445 Less Arrow 38,828 More Arrow 41,847
Current liabilities 18,722 Less Arrow 17,229 More Arrow 22,849
Equity capital 22,012 More Arrow 22,517 Less Arrow 21,983
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 99 Equal arrow 99 More Arrow 130

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.0% More Arrow 56.4% Less Arrow 49.0%
Turnover per employee 999 Less Arrow 950 Less Arrow 901
Profit as a percentage of turnover -2.1% Less Arrow -8.6% More Arrow -5.4%
Return on assets (ROA) -5.2% Less Arrow -20.2% More Arrow -14.1%
Current ratio 216.0% More Arrow 225.4% Less Arrow 183.1%
Return on equity (ROE) -9.6% Less Arrow -35.8% More Arrow -29.0%
Change turnover 4,888 Less Arrow -23,163 More Arrow 47,857
Change turnover % 5% Less Arrow -20% More Arrow 69%
Chg. No. of employees 0 Less Arrow -31 More Arrow 39
Chg. No. of employees % 0% Less Arrow -24% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.