TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VA-TAK & Isolerteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
294
|
419
|
456 |
| Financial expenses |
1
|
4
|
4 |
| Earnings before taxes |
14
|
97
|
-9 |
| EBITDA |
23
|
104
|
-2 |
| Total assets |
80
|
109
|
96 |
| Current assets |
43
|
74
|
80 |
| Current liabilities |
45
|
74
|
137 |
| Equity capital |
24
|
13
|
-80 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
11.9%
|
-83.3% |
| Turnover per employee |
147
|
105
|
76 |
| Profit as a percentage of turnover |
4.8%
|
23.2%
|
-2.0% |
| Return on assets (ROA) |
18.8%
|
92.7%
|
-5.2% |
| Current ratio |
95.6%
|
100%
|
58.4% |
| Return on equity (ROE) |
58.3%
|
746.2%
|
11.2% |
| Change turnover |
-111
|
-39
|
245 |
| Change turnover % |
-27%
|
-8%
|
115% |
| Chg. No. of employees |
-2
|
-2
|
2 |
| Chg. No. of employees % |
-50%
|
-33%
|
50% |
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.