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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vardaga Graniten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,345 Less Arrow 13,706 More Arrow 14,049
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,907 Less Arrow 2,766 More Arrow 2,776
EBITDA 2,979 Less Arrow 2,855 More Arrow 2,899
Total assets 4,659 Less Arrow 4,614 More Arrow 4,802
Current assets 4,210 Less Arrow 4,164 More Arrow 4,476
Current liabilities 4,090 Less Arrow 4,046 More Arrow 4,186
Equity capital 564 Less Arrow 562 More Arrow 611
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 137 Less Arrow 135 Equal arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% More Arrow 12.2% More Arrow 12.7%
Turnover per employee 105 Less Arrow 102 More Arrow 104
Profit as a percentage of turnover 20.3% Less Arrow 20.2% Less Arrow 19.8%
Return on assets (ROA) 62.4% Less Arrow 59.9% Less Arrow 57.8%
Current ratio 102.9% Equal arrow 102.9% More Arrow 106.9%
Return on equity (ROE) 515.4% Less Arrow 492.2% Less Arrow 454.3%
Change turnover 598 More Arrow 796 Less Arrow 654
Change turnover % 4% More Arrow 6% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 1% Less Arrow 0% More Arrow 2%

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.