TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
302,605
|
284,993
|
277,214 |
| Financial expenses |
6
|
7
|
5 |
| Earnings before taxes |
30,925
|
27,162
|
27,619 |
| EBITDA |
30,868
|
27,053
|
28,283 |
| Total assets |
103,220
|
93,039
|
95,218 |
| Current assets |
99,093
|
89,263
|
91,792 |
| Current liabilities |
65,062
|
54,889
|
57,076 |
| Equity capital |
38,105
|
38,097
|
38,089 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
862
|
843
|
815 |
| 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 |
17,612
|
7,779
|
17,978 |
| 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.