TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,529
|
191,423
|
185,244 |
| Financial expenses |
4
|
5
|
3 |
| Earnings before taxes |
20,084
|
18,244
|
18,456 |
| EBITDA |
20,047
|
18,171
|
18,900 |
| Total assets |
67,037
|
62,492
|
63,628 |
| Current assets |
64,357
|
59,956
|
61,338 |
| Current liabilities |
42,255
|
36,868
|
38,140 |
| Equity capital |
24,748
|
25,589
|
25,452 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
351
|
338
|
340 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
40.9%
|
40.0% |
| Turnover per employee |
560
|
566
|
545 |
| Profit as a percentage of turnover |
10.2%
|
9.5%
|
10.0% |
| Return on assets (ROA) |
30.0%
|
29.2%
|
29.0% |
| Current ratio |
152.3%
|
162.6%
|
160.8% |
| Return on equity (ROE) |
81.2%
|
71.3%
|
72.5% |
| Change turnover |
11,438
|
5,225
|
12,013 |
| Change turnover % |
6%
|
3%
|
7% |
| Chg. No. of employees |
13
|
-2
|
-4 |
| Chg. No. of employees % |
4%
|
-1%
|
-1% |
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.