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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

VA Gruppen Film- & Spolbilar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,579 Less Arrow 3,298 Less Arrow 2,930
Financial expenses 68 More Arrow 86 Less Arrow 18
Earnings before taxes 185 Less Arrow -198 More Arrow 16
EBITDA 631 Less Arrow 415 Less Arrow 296
Total assets 2,310 More Arrow 2,420 Less Arrow 2,212
Current assets 771 Less Arrow 623 More Arrow 877
Current liabilities 912 Less Arrow 872 More Arrow 927
Equity capital 570 Less Arrow 547 More Arrow 646
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 21 More Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% Less Arrow 22.6% More Arrow 29.2%
Turnover per employee 170 Less Arrow 143 More Arrow 146
Profit as a percentage of turnover 5.2% Less Arrow -6.0% More Arrow 0.5%
Return on assets (ROA) 11.0% Less Arrow -4.6% More Arrow 1.5%
Current ratio 84.5% Less Arrow 71.4% More Arrow 94.6%
Return on equity (ROE) 32.5% Less Arrow -36.2% More Arrow 2.5%
Change turnover 393 Less Arrow 360 More Arrow 428
Change turnover % 12% Equal arrow 12% More Arrow 17%
Chg. No. of employees -2 More Arrow 3 Less Arrow -4
Chg. No. of employees % -9% More Arrow 15% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.