TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Opalen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
635,186
|
620,324
|
577,932 |
Financial expenses |
8
|
18
|
6 |
Earnings before taxes |
105,211
|
110,888
|
99,797 |
EBITDA |
107,099
|
115,444
|
105,260 |
Total assets |
222,199
|
220,185
|
207,556 |
Current assets |
209,401
|
209,786
|
194,700 |
Current liabilities |
176,789
|
174,783
|
162,154 |
Equity capital |
45,172
|
45,164
|
45,162 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
1,084
|
1,066
|
985 |
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 |
14,862
|
42,392
|
-2,970 |
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.