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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vega Hr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,237 Less Arrow 6,543 Less Arrow 6,001
Financial expenses 37 Less Arrow 0 More Arrow 33
Earnings before taxes 650 More Arrow 1,715 Less Arrow 1,386
EBITDA 615 More Arrow 1,406 Less Arrow 1,223
Total assets 3,568 Less Arrow 3,464 More Arrow 3,629
Current assets 3,290 Less Arrow 2,829 More Arrow 3,011
Current liabilities 1,295 More Arrow 1,485 Less Arrow 1,350
Equity capital 2,122 Less Arrow 1,806 More Arrow 2,175
- share capital 34 Less Arrow 33 More Arrow 36
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 59.9%
Turnover per employee 724 More Arrow 727 More Arrow 750
Profit as a percentage of turnover 9.0% More Arrow 26.2% Less Arrow 23.1%
Return on assets (ROA) 19.3% More Arrow 49.5% Less Arrow 39.1%
Current ratio 254.1% Less Arrow 190.5% More Arrow 223.0%
Return on equity (ROE) 30.6% More Arrow 95.0% Less Arrow 63.7%
Change turnover 660 More Arrow 1,028 More Arrow 1,066
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.