TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Rosstorp AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,992
|
38,894
|
21,171 |
Financial expenses |
3
|
59
|
182 |
Earnings before taxes |
5,611
|
-1,416
|
-9,985 |
EBITDA |
6,789
|
-81
|
-8,466 |
Total assets |
22,938
|
13,073
|
20,043 |
Current assets |
19,631
|
8,522
|
14,646 |
Current liabilities |
12,658
|
3,472
|
10,450 |
Equity capital |
10,130
|
9,599
|
9,591 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,061
|
949
|
784 |
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%
|
245.4%
|
140.2% |
Return on equity (ROE) |
55.4%
|
-14.8%
|
-104.1% |
Change turnover |
13,098
|
17,723
|
19,158 |
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.