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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 329,960 Less Arrow 310,685 Less Arrow 283,842
Financial expenses 118 Less Arrow 49 More Arrow 752
Earnings before taxes 33,604 More Arrow 37,638 Less Arrow 25,351
EBITDA 34,298 More Arrow 37,017 Less Arrow 27,717
Total assets 150,443 Less Arrow 133,230 Less Arrow 111,699
Current assets 133,468 Less Arrow 126,224 Less Arrow 103,940
Current liabilities 96,330 Less Arrow 76,617 Less Arrow 57,949
Equity capital 49,654 More Arrow 52,029 Less Arrow 49,398
- share capital 668 More Arrow 727 More Arrow 741
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 4,714 More Arrow 4,780 Less Arrow 4,236
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 44,441 Less Arrow 32,216 More Arrow 66,612
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.