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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

VA Gruppen Film- & Spolbilar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,113 Less Arrow 36,595 Less Arrow 32,601
Financial expenses 778 More Arrow 956 Less Arrow 201
Earnings before taxes 2,120 Less Arrow -2,201 More Arrow 180
EBITDA 7,248 Less Arrow 4,603 Less Arrow 3,295
Total assets 26,529 More Arrow 26,852 Less Arrow 24,618
Current assets 8,852 Less Arrow 6,915 More Arrow 9,757
Current liabilities 10,475 Less Arrow 9,678 More Arrow 10,313
Equity capital 6,551 Less Arrow 6,070 More Arrow 7,185
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,958 Less Arrow 1,591 More Arrow 1,630
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 4,518 Less Arrow 3,994 More Arrow 4,768
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.