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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vega Hr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,774 Less Arrow 9,791 Less Arrow 8,253
Financial expenses 55 Less Arrow 0 More Arrow 45
Earnings before taxes 968 More Arrow 2,567 Less Arrow 1,906
EBITDA 915 More Arrow 2,104 Less Arrow 1,682
Total assets 5,312 Less Arrow 5,184 Less Arrow 4,991
Current assets 4,898 Less Arrow 4,234 Less Arrow 4,141
Current liabilities 1,928 More Arrow 2,223 Less Arrow 1,857
Equity capital 3,160 Less Arrow 2,703 More Arrow 2,991
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,077 More Arrow 1,088 Less Arrow 1,032
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 254.0% Less Arrow 190.5% More Arrow 223.0%
Return on equity (ROE) 30.6% More Arrow 95.0% Less Arrow 63.7%
Change turnover 983 More Arrow 1,538 Less Arrow 1,466
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.