TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Silverhemmen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
284,993
|
277,214
|
259,236 |
Financial expenses |
7
|
5
|
3 |
Earnings before taxes |
27,162
|
27,619
|
24,032 |
EBITDA |
27,053
|
28,283
|
24,899 |
Total assets |
93,039
|
95,218
|
90,116 |
Current assets |
89,263
|
91,792
|
86,824 |
Current liabilities |
54,889
|
57,076
|
51,982 |
Equity capital |
38,097
|
38,089
|
38,081 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
843
|
815
|
754 |
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 |
7,779
|
17,978
|
62,926 |
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.