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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

VA-TAK & Isolerteknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 419 More Arrow 456 Less Arrow 230
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes 97 Less Arrow -9 Less Arrow -43
EBITDA 104 Less Arrow -2 Less Arrow -34
Total assets 109 Less Arrow 96 Less Arrow 67
Current assets 74 More Arrow 80 Less Arrow 45
Current liabilities 74 More Arrow 137 Less Arrow 89
Equity capital 13 Less Arrow -80 More Arrow -77
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.9% Less Arrow -83.3% Less Arrow -114.9%
Turnover per employee 105 Less Arrow 76 Less Arrow 58
Profit as a percentage of turnover 23.2% Less Arrow -2.0% Less Arrow -18.7%
Return on assets (ROA) 92.7% Less Arrow -5.2% Less Arrow -56.7%
Current ratio 100% Less Arrow 58.4% Less Arrow 50.6%
Return on equity (ROE) 746.2% Less Arrow 11.2% More Arrow 55.8%
Change turnover -39 More Arrow 245 Less Arrow -61
Change turnover % -8% More Arrow 115% Less Arrow -21%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -33% More Arrow 50% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.