TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VLT Fastighetsskötsel AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,197
|
10,052
|
7,754 |
| Financial expenses |
45
|
43
|
25 |
| Earnings before taxes |
634
|
347
|
-583 |
| EBITDA |
809
|
530
|
-485 |
| Total assets |
4,141
|
2,307
|
2,770 |
| Current assets |
3,635
|
1,851
|
2,148 |
| Current liabilities |
2,794
|
1,445
|
2,016 |
| Equity capital |
948
|
587
|
240 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.9%
|
25.4%
|
8.7% |
| Turnover per employee |
1,120
|
1,256
|
705 |
| Profit as a percentage of turnover |
5.7%
|
3.5%
|
-7.5% |
| Return on assets (ROA) |
16.4%
|
16.9%
|
-20.1% |
| Current ratio |
130.1%
|
128.1%
|
106.5% |
| Return on equity (ROE) |
66.9%
|
59.1%
|
-242.9% |
| Change turnover |
1,145
|
2,298
|
4,873 |
| 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.