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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vega Hr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 971 Less Arrow 880 Less Arrow 807
Financial expenses 5 Less Arrow 0 More Arrow 4
Earnings before taxes 87 More Arrow 231 Less Arrow 186
EBITDA 82 More Arrow 189 Less Arrow 164
Total assets 479 Less Arrow 466 More Arrow 488
Current assets 441 Less Arrow 380 More Arrow 405
Current liabilities 174 More Arrow 200 Less Arrow 182
Equity capital 285 Less Arrow 243 More Arrow 292
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% Less Arrow 52.1% More Arrow 59.8%
Turnover per employee 97 More Arrow 98 More Arrow 101
Profit as a percentage of turnover 9.0% More Arrow 26.2% Less Arrow 23.0%
Return on assets (ROA) 19.2% More Arrow 49.6% Less Arrow 38.9%
Current ratio 253.4% Less Arrow 190.0% More Arrow 222.5%
Return on equity (ROE) 30.5% More Arrow 95.1% Less Arrow 63.7%
Change turnover 89 More Arrow 138 More Arrow 143
Change turnover % 10% More Arrow 19% More Arrow 22%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 11% More Arrow 13% More Arrow 14%

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.