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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VAFO Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,433 Less Arrow 96,473 Less Arrow 41,762
Financial expenses 1,635 Less Arrow 653 Less Arrow 51
Earnings before taxes -21,439 Less Arrow -24,171 More Arrow -10,425
EBITDA -19,868 Less Arrow -23,239 More Arrow -9,773
Total assets 40,944 Less Arrow 34,116 Less Arrow 27,257
Current assets 40,398 Less Arrow 33,586 Less Arrow 27,057
Current liabilities 25,024 More Arrow 25,391 Less Arrow 14,874
Equity capital 7,176 Less Arrow 104 More Arrow 107
- share capital 101 Less Arrow 95 More Arrow 98
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 12,130 Less Arrow 6,030 Less Arrow 2,610
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 -23241.3% More Arrow -9743.0%
Change turnover 30,115 More Arrow 55,966 Less Arrow 2,310
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.