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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

VAK Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,076 Less Arrow 1,914 Less Arrow 1,824
Financial expenses 3 More Arrow 23 Less Arrow 3
Earnings before taxes 133 Less Arrow 71 Less Arrow -37
EBITDA 149 Less Arrow 114 Less Arrow -9
Total assets 588 Less Arrow 414 More Arrow 462
Current assets 560 Less Arrow 384 More Arrow 431
Current liabilities 295 Less Arrow 255 More Arrow 365
Equity capital 293 Less Arrow 159 Less Arrow 97
- share capital 54 Equal arrow 54 More Arrow 59
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 38.4% Less Arrow 21.0%
Turnover per employee 208 Less Arrow 191 Less Arrow 166
Profit as a percentage of turnover 6.4% Less Arrow 3.7% Less Arrow -2.0%
Return on assets (ROA) 23.1% Less Arrow 22.7% Less Arrow -7.4%
Current ratio 189.8% Less Arrow 150.6% Less Arrow 118.1%
Return on equity (ROE) 45.4% Less Arrow 44.7% Less Arrow -38.1%
Change turnover 156 More Arrow 239 More Arrow 288
Change turnover % 8% More Arrow 14% More Arrow 19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -9% More Arrow 22%

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.