Search
Advanced search

Company search

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 2023/12 2022/12 2021/12
Turnover 94,024 More Arrow 117,187 Less Arrow 69,330
Financial expenses 2 More Arrow 72 More Arrow 296
Earnings before taxes -8,053 More Arrow -6,372 Less Arrow -22,195
EBITDA -6,427 More Arrow -4,280 Less Arrow -19,690
Total assets 39,894 More Arrow 44,832 More Arrow 58,067
Current assets 38,828 More Arrow 41,847 More Arrow 53,031
Current liabilities 17,229 More Arrow 22,849 More Arrow 36,092
Equity capital 22,517 Less Arrow 21,983 Less Arrow 21,975
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 99 More Arrow 130 Less Arrow 91

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% Less Arrow 49.0% Less Arrow 37.8%
Turnover per employee 950 Less Arrow 901 Less Arrow 762
Profit as a percentage of turnover -8.6% More Arrow -5.4% Less Arrow -32.0%
Return on assets (ROA) -20.2% More Arrow -14.1% Less Arrow -37.7%
Current ratio 225.4% Less Arrow 183.1% Less Arrow 146.9%
Return on equity (ROE) -35.8% More Arrow -29.0% Less Arrow -101.0%
Change turnover -23,163 More Arrow 47,857 Less Arrow -1,509
Change turnover % -20% More Arrow 69% Less Arrow -2%
Chg. No. of employees -31 More Arrow 39 Less Arrow -4
Chg. No. of employees % -24% More Arrow 43% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.