TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vargöns Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,414
|
2,586
|
2,682 |
| Financial expenses |
119
|
140
|
46 |
| Earnings before taxes |
-17
|
-159
|
243 |
| EBITDA |
489
|
368
|
560 |
| Total assets |
2,334
|
2,773
|
3,225 |
| Current assets |
453
|
504
|
568 |
| Current liabilities |
652
|
711
|
644 |
| Equity capital |
433
|
445
|
569 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
16.0%
|
17.6% |
| Turnover per employee |
2,414
|
2,586
|
2,682 |
| Profit as a percentage of turnover |
-0.7%
|
-6.1%
|
9.1% |
| Return on assets (ROA) |
4.4%
|
-0.7%
|
9.0% |
| Current ratio |
69.5%
|
70.9%
|
88.2% |
| Return on equity (ROE) |
-3.9%
|
-35.7%
|
42.7% |
| Change turnover |
-172
|
-96
|
-471 |
| 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.