TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardagruppen 1 AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
944
|
793
|
654 |
Financial expenses |
2
|
0
|
5 |
Earnings before taxes |
33
|
55
|
65 |
EBITDA |
50
|
81
|
96 |
Total assets |
524
|
730
|
763 |
Current assets |
218
|
346
|
297 |
Current liabilities |
357
|
589
|
644 |
Equity capital |
157
|
131
|
97 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
13
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.0%
|
17.9%
|
12.7% |
Turnover per employee |
73
|
66
|
65 |
Profit as a percentage of turnover |
3.5%
|
6.9%
|
9.9% |
Return on assets (ROA) |
6.7%
|
7.5%
|
9.2% |
Current ratio |
61.1%
|
58.7%
|
46.1% |
Return on equity (ROE) |
21.0%
|
42.0%
|
67.0% |
Change turnover |
149
|
192
|
124 |
Change turnover % |
19%
|
32%
|
23% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
8%
|
20%
|
11% |
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.