TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vergenta AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,286
|
5,821
|
5,367 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
771
|
579
|
926 |
| EBITDA |
768
|
586
|
932 |
| Total assets |
1,858
|
2,035
|
2,068 |
| Current assets |
1,826
|
2,002
|
2,027 |
| Current liabilities |
1,350
|
1,566
|
1,340 |
| Equity capital |
508
|
469
|
729 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
8
|
9
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
23.0%
|
35.3% |
| Turnover per employee |
786
|
647
|
358 |
| Profit as a percentage of turnover |
12.3%
|
9.9%
|
17.3% |
| Return on assets (ROA) |
41.5%
|
28.5%
|
44.8% |
| Current ratio |
135.3%
|
127.8%
|
151.3% |
| Return on equity (ROE) |
151.8%
|
123.5%
|
127.0% |
| Change turnover |
447
|
889
|
1,950 |
| Change turnover % |
8%
|
18%
|
57% |
| Chg. No. of employees |
-1
|
-6
|
0 |
| Chg. No. of employees % |
-11%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.