TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
V.S.O.P Butik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,085
|
24,179
|
23,564 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
1,750
|
2,669
|
2,333 |
| EBITDA |
1,762
|
2,636
|
2,369 |
| Total assets |
12,471
|
14,213
|
12,207 |
| Current assets |
12,234
|
14,092
|
11,979 |
| Current liabilities |
4,114
|
4,228
|
4,287 |
| Equity capital |
8,025
|
9,569
|
7,431 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
67.3%
|
60.9% |
| Turnover per employee |
1,840
|
1,612
|
1,571 |
| Profit as a percentage of turnover |
7.9%
|
11.0%
|
9.9% |
| Return on assets (ROA) |
14.1%
|
18.8%
|
19.1% |
| Current ratio |
297.4%
|
333.3%
|
279.4% |
| Return on equity (ROE) |
21.8%
|
27.9%
|
31.4% |
| Change turnover |
-1,294
|
494
|
2,745 |
| Change turnover % |
-6%
|
2%
|
13% |
| Chg. No. of employees |
-3
|
0
|
2 |
| Chg. No. of employees % |
-20%
|
0%
|
15% |
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.