TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rapala VMC Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,490
|
15,005
|
175,379 |
Financial expenses |
2
|
38
|
485 |
Earnings before taxes |
713
|
2,286
|
17,524 |
EBITDA |
-732
|
1,665
|
21,624 |
Total assets |
50,542
|
50,014
|
91,118 |
Current assets |
47,656
|
46,896
|
87,757 |
Current liabilities |
6,486
|
6,519
|
44,515 |
Equity capital |
44,056
|
43,343
|
45,057 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
10
|
13
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.2%
|
86.7%
|
49.4% |
Turnover per employee |
1,449
|
1,154
|
17,538 |
Profit as a percentage of turnover |
4.9%
|
15.2%
|
10.0% |
Return on assets (ROA) |
1.4%
|
4.6%
|
19.8% |
Current ratio |
734.8%
|
719.4%
|
197.1% |
Return on equity (ROE) |
1.6%
|
5.3%
|
38.9% |
Change turnover |
-515
|
-160,374
|
33,461 |
Change turnover % |
-3%
|
-91%
|
24% |
Chg. No. of employees |
-3
|
3
|
-15 |
Chg. No. of employees % |
-23%
|
30%
|
-60% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.