TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
288,707
|
262,220
|
252,813 |
| Financial expenses |
7
|
5
|
3 |
| Earnings before taxes |
27,516
|
26,125
|
23,437 |
| EBITDA |
27,406
|
26,753
|
24,282 |
| Total assets |
94,251
|
90,068
|
87,883 |
| Current assets |
90,426
|
86,827
|
84,673 |
| Current liabilities |
55,604
|
53,989
|
50,694 |
| Equity capital |
38,593
|
36,029
|
37,137 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
854
|
771
|
735 |
| 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 |
7,880
|
17,006
|
61,367 |
| 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.