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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,561 More Arrow 416,788 More Arrow 467,073
Financial expenses 89 More Arrow 238 Less Arrow 166
Earnings before taxes -5,350 More Arrow 7,733 More Arrow 47,568
EBITDA -1,674 More Arrow 12,018 More Arrow 48,551
Total assets 156,833 More Arrow 174,756 More Arrow 212,959
Current assets 130,513 More Arrow 146,174 More Arrow 188,929
Current liabilities 80,334 More Arrow 101,225 More Arrow 136,360
Equity capital 71,527 Less Arrow 68,814 More Arrow 70,287
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 2,935 More Arrow 6,412 More Arrow 6,672
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 162.5% Less Arrow 144.4% Less Arrow 138.6%
Return on equity (ROE) -7.5% More Arrow 11.2% More Arrow 67.7%
Change turnover -268,742 More Arrow -83,427 More Arrow 62,908
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.