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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vårgårda Kakeltjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 233 More Arrow 362 Less Arrow 296
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 6 More Arrow 65 Less Arrow 32
EBITDA 8 More Arrow 68 Less Arrow 32
Total assets 55 More Arrow 105 Less Arrow 86
Current assets 55 More Arrow 105 Less Arrow 86
Current liabilities 17 More Arrow 26 More Arrow 39
Equity capital 33 More Arrow 73 Less Arrow 44
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.0% More Arrow 69.5% Less Arrow 51.2%
Turnover per employee 233 More Arrow 362 Less Arrow 296
Profit as a percentage of turnover 2.6% More Arrow 18.0% Less Arrow 10.8%
Return on assets (ROA) 14.5% More Arrow 64.8% Less Arrow 37.2%
Current ratio 323.5% More Arrow 403.8% Less Arrow 220.5%
Return on equity (ROE) 18.2% More Arrow 89.0% Less Arrow 72.7%
Change turnover -130 More Arrow 90 Less Arrow 37
Change turnover % -36% More Arrow 33% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.