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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vega Hr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,914 Less Arrow 9,261 Less Arrow 8,049
Financial expenses 56 Less Arrow 0 More Arrow 44
Earnings before taxes 981 More Arrow 2,428 Less Arrow 1,859
EBITDA 927 More Arrow 1,990 Less Arrow 1,640
Total assets 5,381 Less Arrow 4,904 Less Arrow 4,867
Current assets 4,962 Less Arrow 4,005 More Arrow 4,038
Current liabilities 1,953 More Arrow 2,103 Less Arrow 1,811
Equity capital 3,201 Less Arrow 2,557 More Arrow 2,917
- share capital 51 Less Arrow 47 More Arrow 49
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 1,091 Less Arrow 1,029 Less Arrow 1,006
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 190.4% More Arrow 223.0%
Return on equity (ROE) 30.6% More Arrow 95.0% Less Arrow 63.7%
Change turnover 996 More Arrow 1,455 Less Arrow 1,430
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.