Vaggen ASRegistered
Key figures
815 322 €−43,1%
Revenue 2025
−9,5%
Average annual change 2019–2025
Ratios
20254,8%
Profit margin
6,0%
EBITDA margin
98,0%
Equity ratio
37×
Current ratio
0,9%
Return on equity
1338 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 042 € | 20 | 39 668 € |
| Q1 2026 | 90 343 € | 20 | 44 631 € |
| Q4 2025 | 257 400 € | 21 | 45 024 € |
| Q3 2025 | 259 589 € | 22 | 46 543 € |
| Q2 2025 | 170 787 € | 21 | 52 950 € |
| Q1 2025 | 251 684 € | 21 | 48 192 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20219998 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 944 033 | 4 731 603 | 4 984 315 | 5 569 324 | 631 048 | 3 344 124 | 3 480 629 |
| Total non-current assets | 2 320 721 | 1 084 045 | 1 201 189 | 960 765 | 6 328 752 | 1 241 581 | 1 162 850 |
| Total assets | 5 264 754 | 5 815 648 | 6 185 504 | 6 530 089 | 6 959 800 | 4 585 705 | 4 643 479 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 94 878 | 56 662 | 104 299 | 58 057 | 71 635 | 75 696 | 94 505 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 94 878 | 56 662 | 104 299 | 58 057 | 71 635 | 75 696 | 94 505 |
| Share capital | 1 054 350 | 1 054 350 | 1 054 350 | 1 054 350 | 1 054 350 | 1 054 350 | 1 054 350 |
| Retained earnings of previous periods | 2 642 711 | 4 038 592 | 4 617 704 | 4 949 921 | 5 340 748 | 5 756 881 | 3 378 726 |
| Profit for the year | 1 395 881 | 589 110 | 332 217 | 390 827 | 416 133 | −2 378 156 | 38 964 |
| Reserves and other equity | 76 934 | 76 934 | 76 934 | 76 934 | 76 934 | 76 934 | 76 934 |
| Total equity | 5 169 876 | 5 758 986 | 6 081 205 | 6 472 032 | 6 888 165 | 4 510 009 | 4 548 974 |
| Income statement | |||||||
| Sales revenue | 1 479 175 | 1 522 254 | 1 215 708 | 1 264 785 | 7 764 921 | 1 431 936 | 815 322 |
| Operating profit | 470 269 | 588 114 | 326 657 | 390 957 | 407 109 | 544 631 | −28 913 |
| EBITDA | 653 200 | 717 006 | 397 979 | 473 335 | 492 578 | 623 562 | 49 309 |
| Profit before income tax | 1 395 881 | 589 110 | 332 217 | 390 827 | 416 133 | −2 378 156 | 38 964 |
| Profit for the reporting year | 1 395 881 | 589 110 | 332 217 | 390 827 | 416 133 | −2 378 156 | 38 964 |
| Labour costs | 380 515 | 432 351 | 405 619 | 415 516 | 398 920 | 453 176 | 467 884 |
| Depreciation of non-current assets | 182 931 | 128 892 | 71 322 | 82 378 | 85 469 | 78 931 | 78 222 |
| Other indicators | |||||||
| Employees | 32 | 33 | 24 | 22 | 22 | 22 | 22 |
| Calculated dividend | — | 0 | 9998 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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