TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VAK Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,331
|
20,153
|
18,188 |
Financial expenses |
36
|
243
|
27 |
Earnings before taxes |
1,492
|
743
|
-370 |
EBITDA |
1,678
|
1,198
|
-85 |
Total assets |
6,606
|
4,359
|
4,606 |
Current assets |
6,294
|
4,044
|
4,298 |
Current liabilities |
3,317
|
2,681
|
3,641 |
Equity capital |
3,289
|
1,678
|
964 |
- share capital |
608
|
568
|
585 |
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 |
2,333
|
2,015
|
1,653 |
Profit as a percentage of turnover |
6.4%
|
3.7%
|
-2.0% |
Return on assets (ROA) |
23.1%
|
22.6%
|
-7.4% |
Current ratio |
189.7%
|
150.8%
|
118.0% |
Return on equity (ROE) |
45.4%
|
44.3%
|
-38.4% |
Change turnover |
1,748
|
2,511
|
2,869 |
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.