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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vardaga Graniten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,909 Less Arrow 101,924 More Arrow 104,470
Financial expenses 10 Less Arrow 1 Equal arrow 1
Earnings before taxes 21,663 Less Arrow 20,569 More Arrow 20,644
EBITDA 22,200 Less Arrow 21,234 More Arrow 21,557
Total assets 34,726 Less Arrow 34,308 More Arrow 35,709
Current assets 31,380 Less Arrow 30,966 More Arrow 33,288
Current liabilities 30,482 Less Arrow 30,091 More Arrow 31,126
Equity capital 4,207 Less Arrow 4,180 More Arrow 4,542
- share capital 67 Equal arrow 67 More Arrow 73
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 780 Less Arrow 755 More Arrow 774
Profit as a percentage of turnover 20.3% Less Arrow 20.2% Less Arrow 19.8%
Return on assets (ROA) 62.4% Less Arrow 60.0% Less Arrow 57.8%
Current ratio 102.9% Equal arrow 102.9% More Arrow 106.9%
Return on equity (ROE) 514.9% Less Arrow 492.1% Less Arrow 454.5%
Change turnover 4,460 More Arrow 5,917 Less Arrow 4,866
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.