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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Vardagruppen 1 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,037 Less Arrow 5,894
Financial expenses 14 Less Arrow 1
Earnings before taxes 242 More Arrow 412
EBITDA 370 More Arrow 599
Total assets 3,904 More Arrow 5,431
Current assets 1,625 More Arrow 2,576
Current liabilities 2,663 More Arrow 4,378
Equity capital 1,172 Less Arrow 978
- share capital 134 Equal arrow 134
Employees (average) 11 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.0% Less Arrow 18.0%
Turnover per employee 541 Less Arrow 491
Profit as a percentage of turnover 3.4% More Arrow 7.0%
Return on assets (ROA) 6.6% More Arrow 7.6%
Current ratio 61.0% Less Arrow 58.8%
Return on equity (ROE) 20.6% More Arrow 42.1%
Change turnover 1,113 More Arrow 1,425
Change turnover % 4% More Arrow 19% More Arrow 32%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -15% More Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.