TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 277,214 | 259,236 | 196,310 |
Financial expenses | 5 | 3 | 2 |
Earnings before taxes | 27,619 | 24,032 | 26,003 |
EBITDA | 28,283 | 24,899 | 27,203 |
Total assets | 95,218 | 90,116 | 86,836 |
Current assets | 91,792 | 86,824 | 83,905 |
Current liabilities | 57,076 | 51,982 | 48,702 |
Equity capital | 38,089 | 38,081 | 38,081 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 340 | 344 | 240 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 40.0% | 42.3% | 43.9% |
Turnover per employee | 815 | 754 | 818 |
Profit as a percentage of turnover | 10.0% | 9.3% | 13.2% |
Return on assets (ROA) | 29.0% | 26.7% | 29.9% |
Current ratio | 160.8% | 167.0% | 172.3% |
Return on equity (ROE) | 72.5% | 63.1% | 68.3% |
Change turnover | 17,978 | 62,926 | -14,965 |
Change turnover % | 7% | 32% | -7% |
Chg. No. of employees | -4 | 104 | 0 |
Chg. No. of employees % | -1% | 43% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.