TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Rosstorp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,686
|
3,495
|
2,070 |
| Financial expenses |
0
|
5
|
18 |
| Earnings before taxes |
506
|
-127
|
-976 |
| EBITDA |
612
|
-7
|
-828 |
| Total assets |
2,067
|
1,175
|
1,960 |
| Current assets |
1,769
|
766
|
1,432 |
| Current liabilities |
1,141
|
312
|
1,022 |
| Equity capital |
913
|
863
|
938 |
| - share capital |
9
|
9
|
10 |
| 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 |
96
|
85
|
77 |
| Profit as a percentage of turnover |
10.8%
|
-3.6%
|
-47.1% |
| Return on assets (ROA) |
24.5%
|
-10.4%
|
-48.9% |
| Current ratio |
155.0%
|
245.5%
|
140.1% |
| Return on equity (ROE) |
55.4%
|
-14.7%
|
-104.1% |
| Change turnover |
1,180
|
1,593
|
1,873 |
| 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.