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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Virtual Manufacturing Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 74,784 Less Arrow 58,584 More Arrow 91,477
Financial expenses 31 Less Arrow 17 Less Arrow 5
Earnings before taxes 2,600 Less Arrow -1,028 Less Arrow -5,067
EBITDA 3,042 Less Arrow -605 Less Arrow -4,506
Total assets 28,174 Less Arrow 22,930 More Arrow 25,020
Current assets 26,580 Less Arrow 21,583 More Arrow 23,346
Current liabilities 16,824 Less Arrow 13,753 More Arrow 14,693
Equity capital 11,198 Less Arrow 9,177 More Arrow 10,004
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,700 Less Arrow 1,196 More Arrow 1,475
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 16,200 Less Arrow -32,893 More Arrow 13,101
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.