TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vargöns Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,568
|
1,737
|
1,792 |
| Financial expenses |
77
|
94
|
31 |
| Earnings before taxes |
-11
|
-107
|
162 |
| EBITDA |
318
|
247
|
374 |
| Total assets |
1,516
|
1,863
|
2,155 |
| Current assets |
294
|
339
|
380 |
| Current liabilities |
423
|
478
|
430 |
| Equity capital |
281
|
299
|
380 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
16.0%
|
17.6% |
| Turnover per employee |
1,568
|
1,737
|
1,792 |
| Profit as a percentage of turnover |
-0.7%
|
-6.2%
|
9.0% |
| Return on assets (ROA) |
4.4%
|
-0.7%
|
9.0% |
| Current ratio |
69.5%
|
70.9%
|
88.4% |
| Return on equity (ROE) |
-3.9%
|
-35.8%
|
42.6% |
| Change turnover |
-112
|
-64
|
-315 |
| Change turnover % |
-7%
|
-4%
|
-15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.