TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Virtual Manufacturing Sweden AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
6,720
|
5,728
|
9,114 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
234
|
-101
|
-505 |
| EBITDA |
273
|
-59
|
-449 |
| Total assets |
2,532
|
2,242
|
2,493 |
| Current assets |
2,389
|
2,110
|
2,326 |
| Current liabilities |
1,512
|
1,345
|
1,464 |
| Equity capital |
1,006
|
897
|
997 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
44
|
49
|
62 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
39.7%
|
40.0%
|
40.0% |
| Turnover per employee |
153
|
117
|
147 |
| Profit as a percentage of turnover |
3.5%
|
-1.8%
|
-5.5% |
| Return on assets (ROA) |
9.4%
|
-4.4%
|
-20.3% |
| Current ratio |
158.0%
|
156.9%
|
158.9% |
| Return on equity (ROE) |
23.3%
|
-11.3%
|
-50.7% |
| Change turnover |
1,456
|
-3,216
|
1,305 |
| Change turnover % |
28%
|
-36%
|
17% |
| Chg. No. of employees |
-5
|
-13
|
-16 |
| Chg. No. of employees % |
-10%
|
-21%
|
-21% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.