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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vardagruppen 1 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,037 Less Arrow 5,894 Less Arrow 4,863
Financial expenses 14 Less Arrow 1 More Arrow 39
Earnings before taxes 242 More Arrow 412 More Arrow 482
EBITDA 370 More Arrow 599 More Arrow 710
Total assets 3,904 More Arrow 5,431 More Arrow 5,673
Current assets 1,625 More Arrow 2,576 Less Arrow 2,210
Current liabilities 2,663 More Arrow 4,378 More Arrow 4,793
Equity capital 1,172 Less Arrow 978 Less Arrow 718
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% Less Arrow 18.0% Less Arrow 12.7%
Turnover per employee 541 Less Arrow 491 Less Arrow 486
Profit as a percentage of turnover 3.4% More Arrow 7.0% More Arrow 9.9%
Return on assets (ROA) 6.6% More Arrow 7.6% More Arrow 9.2%
Current ratio 61.0% Less Arrow 58.8% Less Arrow 46.1%
Return on equity (ROE) 20.6% More Arrow 42.1% More Arrow 67.1%
Change turnover 1,113 More Arrow 1,425 Less Arrow 921
Change turnover % 19% More Arrow 32% Less Arrow 23%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 8% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.