TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardagruppen 1 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,477
|
8,820
|
6,688 |
Financial expenses |
21
|
1
|
54 |
Earnings before taxes |
361
|
617
|
663 |
EBITDA |
551
|
896
|
977 |
Total assets |
5,813
|
8,127
|
7,802 |
Current assets |
2,420
|
3,855
|
3,039 |
Current liabilities |
3,965
|
6,551
|
6,591 |
Equity capital |
1,745
|
1,463
|
988 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
13
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.0%
|
18.0%
|
12.7% |
Turnover per employee |
806
|
735
|
669 |
Profit as a percentage of turnover |
3.4%
|
7.0%
|
9.9% |
Return on assets (ROA) |
6.6%
|
7.6%
|
9.2% |
Current ratio |
61.0%
|
58.8%
|
46.1% |
Return on equity (ROE) |
20.7%
|
42.2%
|
67.1% |
Change turnover |
1,657
|
2,132
|
1,267 |
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.