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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VAFO Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,871 Less Arrow 9,165 Less Arrow 4,187
Financial expenses 145 Less Arrow 62 Less Arrow 5
Earnings before taxes -1,907 Less Arrow -2,296 More Arrow -1,045
EBITDA -1,767 Less Arrow -2,208 More Arrow -980
Total assets 3,642 Less Arrow 3,241 Less Arrow 2,733
Current assets 3,594 Less Arrow 3,191 Less Arrow 2,713
Current liabilities 2,226 More Arrow 2,412 Less Arrow 1,491
Equity capital 638 Less Arrow 10 More Arrow 11
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.5% Less Arrow 0.3% More Arrow 0.4%
Turnover per employee 1,079 Less Arrow 573 Less Arrow 262
Profit as a percentage of turnover -16.1% Less Arrow -25.1% More Arrow -25.0%
Return on assets (ROA) -48.4% Less Arrow -68.9% More Arrow -38.1%
Current ratio 161.5% Less Arrow 132.3% More Arrow 182.0%
Return on equity (ROE) -298.9% Less Arrow -22960.0% More Arrow -9500%
Change turnover 2,679 More Arrow 5,317 Less Arrow 232
Change turnover % 29% More Arrow 138% Less Arrow 6%
Chg. No. of employees -5 More Arrow 0 More Arrow 8
Chg. No. of employees % -31% More Arrow 0% More Arrow 100%

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.