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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Virtual Manufacturing Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 49,973 Less Arrow 42,598 More Arrow 67,799
Financial expenses 21 Less Arrow 12 Less Arrow 4
Earnings before taxes 1,737 Less Arrow -747 Less Arrow -3,755
EBITDA 2,033 Less Arrow -440 Less Arrow -3,340
Total assets 18,827 Less Arrow 16,673 More Arrow 18,544
Current assets 17,762 Less Arrow 15,694 More Arrow 17,303
Current liabilities 11,242 Less Arrow 10,000 More Arrow 10,890
Equity capital 7,483 Less Arrow 6,673 More Arrow 7,415
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 44 More Arrow 49 More Arrow 62

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.7% More Arrow 40.0% Equal arrow 40.0%
Turnover per employee 1,136 Less Arrow 869 More Arrow 1,094
Profit as a percentage of turnover 3.5% Less Arrow -1.8% Less Arrow -5.5%
Return on assets (ROA) 9.3% Less Arrow -4.4% Less Arrow -20.2%
Current ratio 158.0% Less Arrow 156.9% More Arrow 158.9%
Return on equity (ROE) 23.2% Less Arrow -11.2% Less Arrow -50.6%
Change turnover 10,825 Less Arrow -23,918 More Arrow 9,710
Change turnover % 28% Less Arrow -36% More Arrow 17%
Chg. No. of employees -5 Less Arrow -13 Less Arrow -16
Chg. No. of employees % -10% Less Arrow -21% Equal arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.