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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,132 More Arrow 37,079 More Arrow 44,372
Financial expenses 7 More Arrow 21 Less Arrow 16
Earnings before taxes -452 More Arrow 688 More Arrow 4,519
EBITDA -141 More Arrow 1,069 More Arrow 4,612
Total assets 13,239 More Arrow 15,547 More Arrow 20,231
Current assets 11,017 More Arrow 13,004 More Arrow 17,948
Current liabilities 6,782 More Arrow 9,005 More Arrow 12,954
Equity capital 6,038 More Arrow 6,122 More Arrow 6,677
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 53 More Arrow 65 More Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.6% Less Arrow 39.4% Less Arrow 33.0%
Turnover per employee 248 More Arrow 570 More Arrow 634
Profit as a percentage of turnover -3.4% More Arrow 1.9% More Arrow 10.2%
Return on assets (ROA) -3.4% More Arrow 4.6% More Arrow 22.4%
Current ratio 162.4% Less Arrow 144.4% Less Arrow 138.6%
Return on equity (ROE) -7.5% More Arrow 11.2% More Arrow 67.7%
Change turnover -22,686 More Arrow -7,422 More Arrow 5,976
Change turnover % -63% More Arrow -17% More Arrow 16%
Chg. No. of employees -12 More Arrow -5 More Arrow 5
Chg. No. of employees % -18% More Arrow -7% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.