TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VårgårdaHus AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 493,780 | 427,275 | 382,970 |
Financial expenses | 176 | 67 | 1,014 |
Earnings before taxes | 50,288 | 51,762 | 34,204 |
EBITDA | 51,327 | 50,908 | 37,397 |
Total assets | 225,136 | 183,227 | 150,708 |
Current assets | 199,732 | 173,592 | 140,240 |
Current liabilities | 144,157 | 105,369 | 78,187 |
Equity capital | 74,306 | 71,554 | 66,649 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 7,054 | 6,573 | 5,716 |
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 | 66,505 | 44,305 | 89,875 |
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.