TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VårgårdaHus AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 329,960 | 310,685 | 283,842 |
Financial expenses | 118 | 49 | 752 |
Earnings before taxes | 33,604 | 37,638 | 25,351 |
EBITDA | 34,298 | 37,017 | 27,717 |
Total assets | 150,443 | 133,230 | 111,699 |
Current assets | 133,468 | 126,224 | 103,940 |
Current liabilities | 96,330 | 76,617 | 57,949 |
Equity capital | 49,654 | 52,029 | 49,398 |
- share capital | 668 | 727 | 741 |
Employees (average) | 70 | 65 | 67 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.0% | 39.1% | 44.2% |
Turnover per employee | 4,714 | 4,780 | 4,236 |
Profit as a percentage of turnover | 10.2% | 12.1% | 8.9% |
Return on assets (ROA) | 22.4% | 28.3% | 23.4% |
Current ratio | 138.6% | 164.7% | 179.4% |
Return on equity (ROE) | 67.7% | 72.3% | 51.3% |
Change turnover | 44,441 | 32,216 | 66,612 |
Change turnover % | 16% | 12% | 31% |
Chg. No. of employees | 5 | -2 | 0 |
Chg. No. of employees % | 8% | -3% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.