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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 37,079 More Arrow 44,372 Less Arrow 41,780
Financial expenses 21 Less Arrow 16 Less Arrow 7
Earnings before taxes 688 More Arrow 4,519 More Arrow 5,061
EBITDA 1,069 More Arrow 4,612 More Arrow 4,978
Total assets 15,547 More Arrow 20,231 Less Arrow 17,916
Current assets 13,004 More Arrow 17,948 Less Arrow 16,974
Current liabilities 9,005 More Arrow 12,954 Less Arrow 10,303
Equity capital 6,122 More Arrow 6,677 More Arrow 6,997
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 65 More Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% Less Arrow 33.0% More Arrow 39.1%
Turnover per employee 570 More Arrow 634 More Arrow 643
Profit as a percentage of turnover 1.9% More Arrow 10.2% More Arrow 12.1%
Return on assets (ROA) 4.6% More Arrow 22.4% More Arrow 28.3%
Current ratio 144.4% Less Arrow 138.6% More Arrow 164.7%
Return on equity (ROE) 11.2% More Arrow 67.7% More Arrow 72.3%
Change turnover -7,422 More Arrow 5,976 Less Arrow 4,332
Change turnover % -17% More Arrow 16% Less Arrow 12%
Chg. No. of employees -5 More Arrow 5 Less Arrow -2
Chg. No. of employees % -7% More Arrow 8% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.