TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,684
|
24,911
|
25,348 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,448
|
2,482
|
2,350 |
| EBITDA |
2,438
|
2,542
|
2,435 |
| Total assets |
8,385
|
8,556
|
8,812 |
| Current assets |
8,045
|
8,249
|
8,490 |
| Current liabilities |
4,947
|
5,129
|
5,083 |
| Equity capital |
3,433
|
3,423
|
3,724 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
338
|
340
|
344 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.9%
|
40.0%
|
42.3% |
| Turnover per employee |
76
|
73
|
74 |
| Profit as a percentage of turnover |
9.5%
|
10.0%
|
9.3% |
| Return on assets (ROA) |
29.2%
|
29.0%
|
26.7% |
| Current ratio |
162.6%
|
160.8%
|
167.0% |
| Return on equity (ROE) |
71.3%
|
72.5%
|
63.1% |
| Change turnover |
701
|
1,616
|
6,153 |
| Change turnover % |
3%
|
7%
|
32% |
| Chg. No. of employees |
-2
|
-4
|
104 |
| Chg. No. of employees % |
-1%
|
-1%
|
43% |
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.