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 |
34,006
|
35,998
|
35,263 |
| Financial expenses |
10
|
1
|
2 |
| Earnings before taxes |
2,695
|
3,974
|
3,492 |
| EBITDA |
2,713
|
3,925
|
3,545 |
| Total assets |
19,202
|
21,160
|
18,268 |
| Current assets |
18,837
|
20,980
|
17,927 |
| Current liabilities |
6,334
|
6,295
|
6,416 |
| Equity capital |
12,357
|
14,247
|
11,120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
67.3%
|
60.9% |
| Turnover per employee |
2,834
|
2,400
|
2,351 |
| 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 |
-1,992
|
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.