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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vardaga Graniten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 161,242 Less Arrow 144,278 Less Arrow 140,114
Financial expenses 15 Less Arrow 1 Equal arrow 1
Earnings before taxes 32,672 Less Arrow 29,116 Less Arrow 27,688
EBITDA 33,483 Less Arrow 30,057 Less Arrow 28,912
Total assets 52,375 Less Arrow 48,564 Less Arrow 47,892
Current assets 47,328 Less Arrow 43,834 More Arrow 44,646
Current liabilities 45,973 Less Arrow 42,594 Less Arrow 41,745
Equity capital 6,345 Less Arrow 5,917 More Arrow 6,092
- share capital 101 Less Arrow 95 More Arrow 98
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 1,177 Less Arrow 1,069 Less Arrow 1,038
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 6,727 More Arrow 8,375 Less Arrow 6,526
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.