TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
191,423
|
185,244
|
188,499 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
18,244
|
18,456
|
17,474 |
| EBITDA |
18,171
|
18,900
|
18,105 |
| Total assets |
62,492
|
63,628
|
65,526 |
| Current assets |
59,956
|
61,338
|
63,132 |
| Current liabilities |
36,868
|
38,140
|
37,798 |
| Equity capital |
25,589
|
25,452
|
27,690 |
| - share capital |
672
|
668
|
727 |
| 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 |
566
|
545
|
548 |
| 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 |
5,225
|
12,013
|
45,755 |
| 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.