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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VAFO Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,471 Less Arrow 68,152 Less Arrow 31,138
Financial expenses 1,084 Less Arrow 461 Less Arrow 38
Earnings before taxes -14,215 Less Arrow -17,075 More Arrow -7,773
EBITDA -13,173 Less Arrow -16,417 More Arrow -7,287
Total assets 27,147 Less Arrow 24,101 Less Arrow 20,323
Current assets 26,785 Less Arrow 23,726 Less Arrow 20,174
Current liabilities 16,592 More Arrow 17,937 Less Arrow 11,090
Equity capital 4,758 Less Arrow 74 More Arrow 80
- share capital 67 Equal arrow 67 More Arrow 73
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 8,043 Less Arrow 4,260 Less Arrow 1,946
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 161.4% Less Arrow 132.3% More Arrow 181.9%
Return on equity (ROE) -298.8% Less Arrow -23074.3% More Arrow -9716.2%
Change turnover 19,968 More Arrow 39,537 Less Arrow 1,723
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.