TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vardaga Opalen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
643,464
|
586,772
|
563,612 |
| Financial expenses |
8
|
17
|
6 |
| Earnings before taxes |
106,582
|
104,890
|
97,324 |
| EBITDA |
108,495
|
109,200
|
102,652 |
| Total assets |
225,095
|
208,276
|
202,413 |
| Current assets |
212,130
|
198,439
|
189,876 |
| Current liabilities |
179,093
|
165,329
|
158,136 |
| Equity capital |
45,761
|
42,721
|
44,043 |
| - share capital |
304
|
284
|
293 |
| 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 |
1,098
|
1,008
|
960 |
| 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 |
15,056
|
40,099
|
-2,896 |
| 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.