TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Rosstorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,954
|
4,686
|
3,495 |
| Financial expenses |
1
|
0
|
5 |
| Earnings before taxes |
542
|
506
|
-127 |
| EBITDA |
638
|
612
|
-7 |
| Total assets |
2,146
|
2,067
|
1,175 |
| Current assets |
1,971
|
1,769
|
766 |
| Current liabilities |
1,250
|
1,141
|
312 |
| Equity capital |
883
|
913
|
863 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
49
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
44.2%
|
73.4% |
| Turnover per employee |
97
|
96
|
85 |
| Profit as a percentage of turnover |
10.9%
|
10.8%
|
-3.6% |
| Return on assets (ROA) |
25.3%
|
24.5%
|
-10.4% |
| Current ratio |
157.7%
|
155.0%
|
245.5% |
| Return on equity (ROE) |
61.4%
|
55.4%
|
-14.7% |
| Change turnover |
427
|
1,180
|
1,593 |
| Change turnover % |
9%
|
34%
|
84% |
| Chg. No. of employees |
2
|
8
|
14 |
| Chg. No. of employees % |
4%
|
20%
|
52% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.