TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
312,076
|
288,707
|
262,220 |
| Financial expenses |
6
|
7
|
5 |
| Earnings before taxes |
31,893
|
27,516
|
26,125 |
| EBITDA |
31,834
|
27,406
|
26,753 |
| Total assets |
106,451
|
94,251
|
90,068 |
| Current assets |
102,194
|
90,426
|
86,827 |
| Current liabilities |
67,098
|
55,604
|
53,989 |
| Equity capital |
39,298
|
38,593
|
36,029 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
889
|
854
|
771 |
| 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 |
18,163
|
7,880
|
17,006 |
| 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.