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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 416,788 More Arrow 467,073 Less Arrow 416,688
Financial expenses 238 Less Arrow 166 Less Arrow 65
Earnings before taxes 7,733 More Arrow 47,568 More Arrow 50,479
EBITDA 12,018 More Arrow 48,551 More Arrow 49,647
Total assets 174,756 More Arrow 212,959 Less Arrow 178,687
Current assets 146,174 More Arrow 188,929 Less Arrow 169,291
Current liabilities 101,225 More Arrow 136,360 Less Arrow 102,758
Equity capital 68,814 More Arrow 70,287 Less Arrow 69,781
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,412 More Arrow 6,672 Less Arrow 6,411
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 -83,427 More Arrow 62,908 Less Arrow 43,207
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.