TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VA-TAK & Isolerteknik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,122
|
3,393
|
1,714 |
| Financial expenses |
28
|
27
|
36 |
| Earnings before taxes |
723
|
-67
|
-323 |
| EBITDA |
778
|
-15
|
-252 |
| Total assets |
814
|
712
|
495 |
| Current assets |
548
|
593
|
337 |
| Current liabilities |
549
|
1,022
|
662 |
| Equity capital |
97
|
-591
|
-570 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.9%
|
-83.0%
|
-115.2% |
| Turnover per employee |
780
|
566
|
428 |
| Profit as a percentage of turnover |
23.2%
|
-2.0%
|
-18.8% |
| Return on assets (ROA) |
92.3%
|
-5.6%
|
-58.0% |
| Current ratio |
99.8%
|
58.0%
|
50.9% |
| Return on equity (ROE) |
745.4%
|
11.3%
|
56.7% |
| Change turnover |
-289
|
1,818
|
-451 |
| Change turnover % |
-8%
|
115%
|
-21% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.