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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vargöns Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,586 More Arrow 2,682 More Arrow 3,153
Financial expenses 140 Less Arrow 46 Less Arrow 31
Earnings before taxes -159 More Arrow 243 Less Arrow -84
EBITDA 368 More Arrow 560 Less Arrow 204
Total assets 2,773 More Arrow 3,225 Less Arrow 1,415
Current assets 504 More Arrow 568 Less Arrow 331
Current liabilities 711 Less Arrow 644 Less Arrow 634
Equity capital 445 More Arrow 569 Less Arrow 380
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 17.6% More Arrow 26.9%
Turnover per employee 2,586 More Arrow 2,682 Less Arrow 1,576
Profit as a percentage of turnover -6.1% More Arrow 9.1% Less Arrow -2.7%
Return on assets (ROA) -0.7% More Arrow 9.0% Less Arrow -3.7%
Current ratio 70.9% More Arrow 88.2% Less Arrow 52.2%
Return on equity (ROE) -35.7% More Arrow 42.7% Less Arrow -22.1%
Change turnover -96 Less Arrow -471 Less Arrow -995
Change turnover % -4% Less Arrow -15% Less Arrow -24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.