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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vardaga Graniten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 159,168 Less Arrow 152,528 Less Arrow 143,674
Financial expenses 15 Less Arrow 1 Equal arrow 1
Earnings before taxes 32,252 Less Arrow 30,781 Less Arrow 28,391
EBITDA 33,052 Less Arrow 31,776 Less Arrow 29,647
Total assets 51,701 Less Arrow 51,341 Less Arrow 49,109
Current assets 46,719 Less Arrow 46,340 Less Arrow 45,780
Current liabilities 45,382 Less Arrow 45,030 Less Arrow 42,806
Equity capital 6,263 Less Arrow 6,255 Less Arrow 6,247
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,162 Less Arrow 1,130 Less Arrow 1,064
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) 515.0% Less Arrow 492.1% Less Arrow 454.5%
Change turnover 6,640 More Arrow 8,854 Less Arrow 6,692
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.