TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VLT Fastighetsskötsel AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
986
|
852
|
726 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
56
|
29
|
-55 |
| EBITDA |
71
|
45
|
-45 |
| Total assets |
365
|
196
|
259 |
| Current assets |
320
|
157
|
201 |
| Current liabilities |
246
|
123
|
189 |
| Equity capital |
83
|
50
|
22 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
10
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.7%
|
25.5%
|
8.5% |
| Turnover per employee |
99
|
106
|
66 |
| Profit as a percentage of turnover |
5.7%
|
3.4%
|
-7.6% |
| Return on assets (ROA) |
16.4%
|
16.8%
|
-20.5% |
| Current ratio |
130.1%
|
127.6%
|
106.3% |
| Return on equity (ROE) |
67.5%
|
58.0%
|
-250.0% |
| Change turnover |
101
|
195
|
456 |
| 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.