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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 276,344 More Arrow 329,960 Less Arrow 310,685
Financial expenses 158 Less Arrow 118 Less Arrow 49
Earnings before taxes 5,128 More Arrow 33,604 More Arrow 37,638
EBITDA 7,968 More Arrow 34,298 More Arrow 37,017
Total assets 115,869 More Arrow 150,443 Less Arrow 133,230
Current assets 96,919 More Arrow 133,468 Less Arrow 126,224
Current liabilities 67,116 More Arrow 96,330 Less Arrow 76,617
Equity capital 45,626 More Arrow 49,654 More Arrow 52,029
- share capital 672 Less Arrow 668 More Arrow 727
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 4,251 More Arrow 4,714 More Arrow 4,780
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 -55,315 More Arrow 44,441 Less Arrow 32,216
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.