TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VAK Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,031
|
21,305
|
18,650 |
Financial expenses |
36
|
257
|
28 |
Earnings before taxes |
1,473
|
785
|
-379 |
EBITDA |
1,656
|
1,267
|
-87 |
Total assets |
6,521
|
4,608
|
4,723 |
Current assets |
6,213
|
4,275
|
4,407 |
Current liabilities |
3,274
|
2,834
|
3,734 |
Equity capital |
3,247
|
1,774
|
989 |
- share capital |
600
![]() |
600
![]() |
600 |
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 |
2,303
|
2,130
|
1,695 |
Profit as a percentage of turnover |
6.4%
|
3.7%
|
-2.0% |
Return on assets (ROA) |
23.1%
|
22.6%
|
-7.4% |
Current ratio |
189.8%
|
150.8%
|
118.0% |
Return on equity (ROE) |
45.4%
|
44.3%
|
-38.3% |
Change turnover |
1,726
|
2,655
|
2,942 |
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.