TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VCT Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
26,135
|
24,932
|
28,253 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,193
|
585
|
1,436 |
| EBITDA |
1,180
|
585
|
1,434 |
| Total assets |
14,374
|
14,789
|
16,177 |
| Current assets |
14,374
|
14,789
|
16,177 |
| Current liabilities |
8,785
|
9,068
|
10,600 |
| Equity capital |
5,589
|
5,721
|
5,577 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.9%
|
38.7%
|
34.5% |
| Turnover per employee |
2,614
|
2,493
|
2,825 |
| Profit as a percentage of turnover |
4.6%
|
2.3%
|
5.1% |
| Return on assets (ROA) |
8.3%
|
4.0%
|
8.9% |
| Current ratio |
163.6%
|
163.1%
|
152.6% |
| Return on equity (ROE) |
21.3%
|
10.2%
|
25.7% |
| Change turnover |
1,130
|
-1,032
|
-2,239 |
| Change turnover % |
5%
|
-4%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.