TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VPA Bygg i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,634
|
8,230
|
13,992 |
| Financial expenses |
9
|
13
|
16 |
| Earnings before taxes |
-272
|
24
|
510 |
| EBITDA |
-218
|
65
|
664 |
| Total assets |
2,363
|
2,369
|
2,634 |
| Current assets |
2,223
|
2,284
|
2,519 |
| Current liabilities |
1,530
|
1,475
|
1,736 |
| Equity capital |
833
|
874
|
853 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
36.9%
|
32.4% |
| Turnover per employee |
1,233
|
1,029
|
1,555 |
| Profit as a percentage of turnover |
-3.2%
|
0.3%
|
3.6% |
| Return on assets (ROA) |
-11.1%
|
1.6%
|
20.0% |
| Current ratio |
145.3%
|
154.8%
|
145.1% |
| Return on equity (ROE) |
-32.7%
|
2.7%
|
59.8% |
| Change turnover |
676
|
-5,834
|
2,436 |
| Change turnover % |
8%
|
-41%
|
21% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-13%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.