TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VårgårdaHus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,964
|
276,344
|
329,960 |
| Financial expenses |
56
|
158
|
118 |
| Earnings before taxes |
-3,369
|
5,128
|
33,604 |
| EBITDA |
-1,054
|
7,968
|
34,298 |
| Total assets |
98,765
|
115,869
|
150,443 |
| Current assets |
82,190
|
96,919
|
133,468 |
| Current liabilities |
50,590
|
67,116
|
96,330 |
| Equity capital |
45,044
|
45,626
|
49,654 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
53
|
65
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
39.4%
|
33.0% |
| Turnover per employee |
1,848
|
4,251
|
4,714 |
| Profit as a percentage of turnover |
-3.4%
|
1.9%
|
10.2% |
| Return on assets (ROA) |
-3.4%
|
4.6%
|
22.4% |
| Current ratio |
162.5%
|
144.4%
|
138.6% |
| Return on equity (ROE) |
-7.5%
|
11.2%
|
67.7% |
| Change turnover |
-169,240
|
-55,315
|
44,441 |
| Change turnover % |
-63%
|
-17%
|
16% |
| Chg. No. of employees |
-12
|
-5
|
5 |
| Chg. No. of employees % |
-18%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.