TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VS-hus AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
148,640
|
127,545
|
113,656 |
| Financial expenses |
37,110
|
16,912
|
7,352 |
| Earnings before taxes |
5,253
|
20,364
|
12,279 |
| EBITDA |
50,028
|
32,415
|
23,348 |
| Total assets |
1,142,296
|
677,571
|
616,033 |
| Current assets |
19,660
|
21,484
|
10,233 |
| Current liabilities |
62,979
|
40,928
|
35,036 |
| Equity capital |
110,188
|
105,056
|
86,324 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
26
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
9.6%
|
15.5%
|
14.0% |
| Turnover per employee |
5,717
|
6,377
|
6,686 |
| Profit as a percentage of turnover |
3.5%
|
16.0%
|
10.8% |
| Return on assets (ROA) |
3.7%
|
5.5%
|
3.2% |
| Current ratio |
31.2%
|
52.5%
|
29.2% |
| Return on equity (ROE) |
4.8%
|
19.4%
|
14.2% |
| Change turnover |
21,095
|
13,889
|
7,070 |
| Change turnover % |
17%
|
12%
|
7% |
| Chg. No. of employees |
6
|
3
|
-1 |
| Chg. No. of employees % |
30%
|
18%
|
-6% |
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.