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
|
36,595
|
32,601 |
| Financial expenses |
778
|
956
|
201 |
| Earnings before taxes |
2,120
|
-2,201
|
180 |
| EBITDA |
7,248
|
4,603
|
3,295 |
| Total assets |
26,529
|
26,852
|
24,618 |
| Current assets |
8,852
|
6,915
|
9,757 |
| Current liabilities |
10,475
|
9,678
|
10,313 |
| Equity capital |
6,551
|
6,070
|
7,185 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
22.6%
|
29.2% |
| Turnover per employee |
1,958
|
1,591
|
1,630 |
| Profit as a percentage of turnover |
5.2%
|
-6.0%
|
0.6% |
| Return on assets (ROA) |
10.9%
|
-4.6%
|
1.5% |
| Current ratio |
84.5%
|
71.5%
|
94.6% |
| Return on equity (ROE) |
32.4%
|
-36.3%
|
2.5% |
| Change turnover |
4,518
|
3,994
|
4,768 |
| Change turnover % |
12%
|
12%
|
17% |
| Chg. No. of employees |
-2
|
3
|
-4 |
| Chg. No. of employees % |
-9%
|
15%
|
-17% |
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.