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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 44,372 Less Arrow 41,780 Less Arrow 38,154
Financial expenses 16 Less Arrow 7 More Arrow 101
Earnings before taxes 4,519 More Arrow 5,061 Less Arrow 3,408
EBITDA 4,612 More Arrow 4,978 Less Arrow 3,726
Total assets 20,231 Less Arrow 17,916 Less Arrow 15,014
Current assets 17,948 Less Arrow 16,974 Less Arrow 13,972
Current liabilities 12,954 Less Arrow 10,303 Less Arrow 7,789
Equity capital 6,677 More Arrow 6,997 Less Arrow 6,640
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 70 Less Arrow 65 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.0% More Arrow 39.1% More Arrow 44.2%
Turnover per employee 634 More Arrow 643 Less Arrow 569
Profit as a percentage of turnover 10.2% More Arrow 12.1% Less Arrow 8.9%
Return on assets (ROA) 22.4% More Arrow 28.3% Less Arrow 23.4%
Current ratio 138.6% More Arrow 164.7% More Arrow 179.4%
Return on equity (ROE) 67.7% More Arrow 72.3% Less Arrow 51.3%
Change turnover 5,976 Less Arrow 4,332 More Arrow 8,954
Change turnover % 16% Less Arrow 12% More Arrow 31%
Chg. No. of employees 5 Less Arrow -2 More Arrow 0
Chg. No. of employees % 8% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.