TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Opalen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,245
|
55,743
|
56,511 |
Financial expenses |
1
|
2
|
1 |
Earnings before taxes |
9,482
|
9,965
|
9,758 |
EBITDA |
9,652
|
10,374
|
10,292 |
Total assets |
20,025
|
19,786
|
20,295 |
Current assets |
18,872
|
18,852
|
19,038 |
Current liabilities |
15,933
|
15,706
|
15,856 |
Equity capital |
4,071
|
4,058
|
4,416 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
586
|
582
|
587 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.3%
|
20.5%
|
21.8% |
Turnover per employee |
98
|
96
![]() |
96 |
Profit as a percentage of turnover |
16.6%
|
17.9%
|
17.3% |
Return on assets (ROA) |
47.4%
|
50.4%
|
48.1% |
Current ratio |
118.4%
|
120.0%
|
120.1% |
Return on equity (ROE) |
232.9%
|
245.6%
|
221.0% |
Change turnover |
1,339
|
3,809
|
-290 |
Change turnover % |
2%
|
7%
|
-1% |
Chg. No. of employees |
4
|
-5
|
-21 |
Chg. No. of employees % |
1%
|
-1%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.