TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Opalen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
426,638
|
414,521
|
420,232 |
Financial expenses |
5
|
12
|
4 |
Earnings before taxes |
70,668
|
74,099
|
72,566 |
EBITDA |
71,936
|
77,144
|
76,538 |
Total assets |
149,245
|
147,135
|
150,920 |
Current assets |
140,649
|
140,186
|
141,572 |
Current liabilities |
118,745
|
116,796
|
117,907 |
Equity capital |
30,341
|
30,180
|
32,839 |
- share capital |
202
|
200
|
218 |
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 |
728
|
712
|
716 |
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%
|
245.5%
|
221.0% |
Change turnover |
9,982
|
28,328
|
-2,160 |
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
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0
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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.