TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VLT Fastighetsskötsel AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,351
|
6,348
|
5,401 |
| Financial expenses |
30
|
27
|
17 |
| Earnings before taxes |
416
|
219
|
-406 |
| EBITDA |
531
|
335
|
-338 |
| Total assets |
2,719
|
1,457
|
1,929 |
| Current assets |
2,386
|
1,169
|
1,496 |
| Current liabilities |
1,834
|
913
|
1,404 |
| Equity capital |
622
|
371
|
167 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
10
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.9%
|
25.5%
|
8.7% |
| Turnover per employee |
735
|
794
|
491 |
| Profit as a percentage of turnover |
5.7%
|
3.4%
|
-7.5% |
| Return on assets (ROA) |
16.4%
|
16.9%
|
-20.2% |
| Current ratio |
130.1%
|
128.0%
|
106.6% |
| Return on equity (ROE) |
66.9%
|
59.0%
|
-243.1% |
| Change turnover |
752
|
1,451
|
3,394 |
| Change turnover % |
11%
|
30%
|
169% |
| Chg. No. of employees |
2
|
-3
|
5 |
| Chg. No. of employees % |
25%
|
-27%
|
83% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.