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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vargöns Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 233 More Arrow 241 More Arrow 308
Financial expenses 13 Less Arrow 4 Less Arrow 3
Earnings before taxes -14 More Arrow 22 Less Arrow -8
EBITDA 33 More Arrow 50 Less Arrow 20
Total assets 250 More Arrow 290 Less Arrow 138
Current assets 45 More Arrow 51 Less Arrow 32
Current liabilities 64 Less Arrow 58 More Arrow 62
Equity capital 40 More Arrow 51 Less Arrow 37
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 17.6% More Arrow 26.8%
Turnover per employee 233 More Arrow 241 Less Arrow 154
Profit as a percentage of turnover -6.0% More Arrow 9.1% Less Arrow -2.6%
Return on assets (ROA) -0.4% More Arrow 9.0% Less Arrow -3.6%
Current ratio 70.3% More Arrow 87.9% Less Arrow 51.6%
Return on equity (ROE) -35.0% More Arrow 43.1% Less Arrow -21.6%
Change turnover -9 Less Arrow -42 Less Arrow -97
Change turnover % -4% Less Arrow -15% Less Arrow -24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.