TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assemblin VS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,459,609
|
2,394,551
|
2,298,687 |
| Financial expenses |
8,655
|
6,512
|
2,406 |
| Earnings before taxes |
-29,461
|
108,041
|
152,002 |
| EBITDA |
90,184
|
143,367
|
158,766 |
| Total assets |
1,297,759
|
1,444,707
|
1,431,639 |
| Current assets |
506,466
|
521,792
|
553,036 |
| Current liabilities |
849,715
|
893,992
|
832,259 |
| Equity capital |
236,834
|
347,870
|
391,258 |
| - share capital |
11,006
|
11,006
|
11,006 |
| Employees (average) |
1,059
|
1,085
|
1,098 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
24.1%
|
27.3% |
| Turnover per employee |
2,323
|
2,207
|
2,094 |
| Profit as a percentage of turnover |
-1.2%
|
4.5%
|
6.6% |
| Return on assets (ROA) |
-1.6%
|
7.9%
|
10.8% |
| Current ratio |
59.6%
|
58.4%
|
66.4% |
| Return on equity (ROE) |
-12.4%
|
31.1%
|
38.8% |
| Change turnover |
65,058
|
95,864
|
80,509 |
| Change turnover % |
3%
|
4%
|
4% |
| Chg. No. of employees |
-26
|
-13
|
-64 |
| Chg. No. of employees % |
-2%
|
-1%
|
-6% |
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.