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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 411,426 More Arrow 493,780 Less Arrow 427,275
Financial expenses 235 Less Arrow 176 Less Arrow 67
Earnings before taxes 7,634 More Arrow 50,288 More Arrow 51,762
EBITDA 11,863 More Arrow 51,327 Less Arrow 50,908
Total assets 172,508 More Arrow 225,136 Less Arrow 183,227
Current assets 144,294 More Arrow 199,732 Less Arrow 173,592
Current liabilities 99,923 More Arrow 144,157 Less Arrow 105,369
Equity capital 67,929 More Arrow 74,306 Less Arrow 71,554
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 65 More Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% Less Arrow 33.0% More Arrow 39.1%
Turnover per employee 6,330 More Arrow 7,054 Less Arrow 6,573
Profit as a percentage of turnover 1.9% More Arrow 10.2% More Arrow 12.1%
Return on assets (ROA) 4.6% More Arrow 22.4% More Arrow 28.3%
Current ratio 144.4% Less Arrow 138.6% More Arrow 164.7%
Return on equity (ROE) 11.2% More Arrow 67.7% More Arrow 72.3%
Change turnover -82,354 More Arrow 66,505 Less Arrow 44,305
Change turnover % -17% More Arrow 16% Less Arrow 12%
Chg. No. of employees -5 More Arrow 5 Less Arrow -2
Chg. No. of employees % -7% More Arrow 8% Less Arrow -3%

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.