TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vergenta AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,846
|
43,289
|
39,909 |
Financial expenses |
0
|
10
|
0 |
Earnings before taxes |
5,745
|
4,304
|
6,884 |
EBITDA |
5,727
|
4,356
|
6,928 |
Total assets |
13,849
|
15,131
|
15,380 |
Current assets |
13,607
|
14,890
|
15,073 |
Current liabilities |
10,062
|
11,646
|
9,962 |
Equity capital |
3,788
|
3,485
|
5,418 |
- share capital |
81
|
80
|
87 |
Employees (average) |
8
|
9
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
23.0%
|
35.2% |
Turnover per employee |
5,856
|
4,810
|
2,661 |
Profit as a percentage of turnover |
12.3%
|
9.9%
|
17.2% |
Return on assets (ROA) |
41.5%
|
28.5%
|
44.8% |
Current ratio |
135.2%
|
127.9%
|
151.3% |
Return on equity (ROE) |
151.7%
|
123.5%
|
127.1% |
Change turnover |
3,334
|
6,613
|
14,504 |
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
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0
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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.