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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 493,780 Less Arrow 427,275 Less Arrow 382,970
Financial expenses 176 Less Arrow 67 More Arrow 1,014
Earnings before taxes 50,288 More Arrow 51,762 Less Arrow 34,204
EBITDA 51,327 Less Arrow 50,908 Less Arrow 37,397
Total assets 225,136 Less Arrow 183,227 Less Arrow 150,708
Current assets 199,732 Less Arrow 173,592 Less Arrow 140,240
Current liabilities 144,157 Less Arrow 105,369 Less Arrow 78,187
Equity capital 74,306 Less Arrow 71,554 Less Arrow 66,649
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 7,054 Less Arrow 6,573 Less Arrow 5,716
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 66,505 Less Arrow 44,305 More Arrow 89,875
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.