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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

VA Gruppen Film- & Spolbilar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,701 Less Arrow 24,580 Less Arrow 21,785
Financial expenses 505 More Arrow 642 Less Arrow 134
Earnings before taxes 1,377 Less Arrow -1,478 More Arrow 120
EBITDA 4,707 Less Arrow 3,092 Less Arrow 2,202
Total assets 17,229 More Arrow 18,036 Less Arrow 16,451
Current assets 5,749 Less Arrow 4,645 More Arrow 6,520
Current liabilities 6,803 Less Arrow 6,500 More Arrow 6,891
Equity capital 4,255 Less Arrow 4,077 More Arrow 4,801
- share capital 65 More Arrow 67 Equal arrow 67
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 1,271 Less Arrow 1,069 More Arrow 1,089
Profit as a percentage of turnover 5.2% Less Arrow -6.0% More Arrow 0.6%
Return on assets (ROA) 10.9% Less Arrow -4.6% More Arrow 1.5%
Current ratio 84.5% Less Arrow 71.5% More Arrow 94.6%
Return on equity (ROE) 32.4% Less Arrow -36.3% More Arrow 2.5%
Change turnover 2,934 Less Arrow 2,683 More Arrow 3,186
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.