TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårgårda Kakeltjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,740
|
2,694
|
2,203 |
| Financial expenses |
13
|
23
|
1 |
| Earnings before taxes |
48
|
485
|
235 |
| EBITDA |
60
|
509
|
235 |
| Total assets |
407
|
777
|
642 |
| Current assets |
407
|
777
|
642 |
| Current liabilities |
130
|
190
|
286 |
| Equity capital |
245
|
544
|
325 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.2%
|
70.0%
|
50.6% |
| Turnover per employee |
1,740
|
2,694
|
2,203 |
| Profit as a percentage of turnover |
2.8%
|
18.0%
|
10.7% |
| Return on assets (ROA) |
15.0%
|
65.4%
|
36.8% |
| Current ratio |
313.1%
|
408.9%
|
224.5% |
| Return on equity (ROE) |
19.6%
|
89.2%
|
72.3% |
| Change turnover |
-968
|
669
|
277 |
| Change turnover % |
-36%
|
33%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.