TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Rosstorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,922
|
25,990
|
15,394 |
Financial expenses |
2
|
39
|
132 |
Earnings before taxes |
3,769
|
-946
|
-7,260 |
EBITDA |
4,560
|
-54
|
-6,156 |
Total assets |
15,407
|
8,736
|
14,574 |
Current assets |
13,186
|
5,695
|
10,650 |
Current liabilities |
8,502
|
2,320
|
7,599 |
Equity capital |
6,804
|
6,414
|
6,974 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
49
|
41
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
73.4%
|
47.9% |
Turnover per employee |
713
|
634
|
570 |
Profit as a percentage of turnover |
10.8%
|
-3.6%
|
-47.2% |
Return on assets (ROA) |
24.5%
|
-10.4%
|
-48.9% |
Current ratio |
155.1%
|
245.5%
|
140.2% |
Return on equity (ROE) |
55.4%
|
-14.7%
|
-104.1% |
Change turnover |
8,798
|
11,843
|
13,930 |
Change turnover % |
34%
|
84%
|
952% |
Chg. No. of employees |
8
|
14
|
23 |
Chg. No. of employees % |
20%
|
52%
|
575% |
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.