TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,344
|
25,684
|
24,911 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
2,692
|
2,448
|
2,482 |
| EBITDA |
2,687
|
2,438
|
2,542 |
| Total assets |
8,986
|
8,385
|
8,556 |
| Current assets |
8,627
|
8,045
|
8,249 |
| Current liabilities |
5,664
|
4,947
|
5,129 |
| Equity capital |
3,317
|
3,433
|
3,423 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
351
|
338
|
340 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
40.9%
|
40.0% |
| Turnover per employee |
75
|
76
|
73 |
| Profit as a percentage of turnover |
10.2%
|
9.5%
|
10.0% |
| Return on assets (ROA) |
30.0%
|
29.2%
|
29.0% |
| Current ratio |
152.3%
|
162.6%
|
160.8% |
| Return on equity (ROE) |
81.2%
|
71.3%
|
72.5% |
| Change turnover |
1,533
|
701
|
1,616 |
| Change turnover % |
6%
|
3%
|
7% |
| Chg. No. of employees |
13
|
-2
|
-4 |
| Chg. No. of employees % |
4%
|
-1%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.