TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardagruppen 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,477
|
8,820 | |
| Financial expenses |
21
|
1 | |
| Earnings before taxes |
361
|
617 | |
| EBITDA |
551
|
896 | |
| Total assets |
5,813
|
8,127 | |
| Current assets |
2,420
|
3,855 | |
| Current liabilities |
3,965
|
6,551 | |
| Equity capital |
1,745
|
1,463 | |
| - share capital |
200
|
200 | |
| Employees (average) |
11
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
18.0% | |
| Turnover per employee |
806
|
735 | |
| Profit as a percentage of turnover |
3.4%
|
7.0% | |
| Return on assets (ROA) |
6.6%
|
7.6% | |
| Current ratio |
61.0%
|
58.8% | |
| Return on equity (ROE) |
20.7%
|
42.2% | |
| Change turnover |
1,657
|
2,132 | |
| Change turnover % |
4%
|
19%
|
32% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-15%
|
8%
|
20% |
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.