TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vardaga Rosstorp AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,670
|
36,790
|
20,646 |
Financial expenses |
3
|
56
|
177 |
Earnings before taxes |
5,684
|
-1,339
|
-9,738 |
EBITDA |
6,877
|
-77
|
-8,256 |
Total assets |
23,237
|
12,366
|
19,546 |
Current assets |
19,887
|
8,061
|
14,283 |
Current liabilities |
12,823
|
3,284
|
10,191 |
Equity capital |
10,262
|
9,080
|
9,353 |
- share capital |
101
|
95
|
98 |
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 |
1,075
|
897
|
765 |
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 |
13,269
|
16,764
|
18,683 |
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
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0
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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.