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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårgårda Kakeltjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,590 More Arrow 4,031 Less Arrow 3,030
Financial expenses 19 More Arrow 35 Less Arrow 1
Earnings before taxes 71 More Arrow 726 Less Arrow 323
EBITDA 90 More Arrow 761 Less Arrow 323
Total assets 606 More Arrow 1,163 Less Arrow 883
Current assets 606 More Arrow 1,163 Less Arrow 883
Current liabilities 193 More Arrow 285 More Arrow 394
Equity capital 365 More Arrow 814 Less Arrow 447
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% More Arrow 70.0% Less Arrow 50.6%
Turnover per employee 2,590 More Arrow 4,031 Less Arrow 3,030
Profit as a percentage of turnover 2.7% More Arrow 18.0% Less Arrow 10.7%
Return on assets (ROA) 14.9% More Arrow 65.4% Less Arrow 36.7%
Current ratio 314.0% More Arrow 408.1% Less Arrow 224.1%
Return on equity (ROE) 19.5% More Arrow 89.2% Less Arrow 72.3%
Change turnover -1,441 More Arrow 1,001 Less Arrow 381
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.