TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vargöns Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210
|
233
|
241 |
| Financial expenses |
10
|
13
|
4 |
| Earnings before taxes |
-1
|
-14
|
22 |
| EBITDA |
43
|
33
|
50 |
| Total assets |
203
|
250
|
290 |
| Current assets |
39
|
45
|
51 |
| Current liabilities |
57
|
64
|
58 |
| Equity capital |
38
|
40
|
51 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
16.0%
|
17.6% |
| Turnover per employee |
210
|
233
|
241 |
| Profit as a percentage of turnover |
-0.5%
|
-6.0%
|
9.1% |
| Return on assets (ROA) |
4.4%
|
-0.4%
|
9.0% |
| Current ratio |
68.4%
|
70.3%
|
87.9% |
| Return on equity (ROE) |
-2.6%
|
-35.0%
|
43.1% |
| Change turnover |
-15
|
-9
|
-42 |
| Change turnover % |
-7%
|
-4%
|
-15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.