TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
V.S.O.P Butik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,998
|
35,263 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
3,974
|
3,492 | |
| EBITDA |
3,925
|
3,545 | |
| Total assets |
21,160
|
18,268 | |
| Current assets |
20,980
|
17,927 | |
| Current liabilities |
6,295
|
6,416 | |
| Equity capital |
14,247
|
11,120 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
60.9% | |
| Turnover per employee |
2,400
|
2,351 | |
| Profit as a percentage of turnover |
11.0%
|
9.9% | |
| Return on assets (ROA) |
18.8%
|
19.1% | |
| Current ratio |
333.3%
|
279.4% | |
| Return on equity (ROE) |
27.9%
|
31.4% | |
| Change turnover |
735
|
4,108 | |
| 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.