TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VTT i Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,696
|
3,730
|
3,550 |
| Financial expenses |
31
|
13
|
18 |
| Earnings before taxes |
16
|
124
|
136 |
| EBITDA |
176
|
280
|
304 |
| Total assets |
1,957
|
2,170
|
2,047 |
| Current assets |
1,575
|
1,413
|
1,248 |
| Current liabilities |
1,080
|
1,175
|
1,070 |
| Equity capital |
815
|
849
|
830 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
27
|
28
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
39.1%
|
40.5% |
| Turnover per employee |
137
|
133
|
118 |
| Profit as a percentage of turnover |
0.4%
|
3.3%
|
3.8% |
| Return on assets (ROA) |
2.4%
|
6.3%
|
7.5% |
| Current ratio |
145.8%
|
120.3%
|
116.6% |
| Return on equity (ROE) |
2.0%
|
14.6%
|
16.4% |
| Change turnover |
-45
|
468
|
-202 |
| Change turnover % |
-1%
|
14%
|
-5% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-7%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.