TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VA-TAK & Isolerteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,648
|
5,078
|
2,357 |
| Financial expenses |
42
|
41
|
50 |
| Earnings before taxes |
1,077
|
-101
|
-444 |
| EBITDA |
1,159
|
-22
|
-346 |
| Total assets |
1,212
|
1,065
|
681 |
| Current assets |
816
|
887
|
464 |
| Current liabilities |
818
|
1,529
|
911 |
| Equity capital |
145
|
-885
|
-784 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.0%
|
-83.1%
|
-115.1% |
| Turnover per employee |
1,162
|
846
|
589 |
| Profit as a percentage of turnover |
23.2%
|
-2.0%
|
-18.8% |
| Return on assets (ROA) |
92.3%
|
-5.6%
|
-57.9% |
| Current ratio |
99.8%
|
58.0%
|
50.9% |
| Return on equity (ROE) |
742.8%
|
11.4%
|
56.6% |
| Change turnover |
-430
|
2,721
|
-620 |
| 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.