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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VårgårdaHus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 150,840 More Arrow 411,426 More Arrow 493,780
Financial expenses 86 More Arrow 235 Less Arrow 176
Earnings before taxes -5,188 More Arrow 7,634 More Arrow 50,288
EBITDA -1,623 More Arrow 11,863 More Arrow 51,327
Total assets 152,073 More Arrow 172,508 More Arrow 225,136
Current assets 126,552 More Arrow 144,294 More Arrow 199,732
Current liabilities 77,896 More Arrow 99,923 More Arrow 144,157
Equity capital 69,356 Less Arrow 67,929 More Arrow 74,306
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,846 More Arrow 6,330 More Arrow 7,054
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 -260,586 More Arrow -82,354 More Arrow 66,505
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.