TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VAK Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,469
|
14,237
|
13,561 |
Financial expenses |
24
|
172
|
20 |
Earnings before taxes |
989
|
525
|
-276 |
EBITDA |
1,112
|
847
|
-63 |
Total assets |
4,380
|
3,079
|
3,434 |
Current assets |
4,173
|
2,857
|
3,204 |
Current liabilities |
2,199
|
1,894
|
2,715 |
Equity capital |
2,181
|
1,185
|
719 |
- share capital |
403
|
401
|
436 |
Employees (average) |
10
![]() |
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.8%
|
38.5%
|
20.9% |
Turnover per employee |
1,547
|
1,424
|
1,233 |
Profit as a percentage of turnover |
6.4%
|
3.7%
|
-2.0% |
Return on assets (ROA) |
23.1%
|
22.6%
|
-7.5% |
Current ratio |
189.8%
|
150.8%
|
118.0% |
Return on equity (ROE) |
45.3%
|
44.3%
|
-38.4% |
Change turnover |
1,159
|
1,774
|
2,139 |
Change turnover % |
8%
|
14%
|
19% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-9%
|
22% |
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.