TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VTT i Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,543
|
27,735
|
26,396 |
| Financial expenses |
234
|
99
|
131 |
| Earnings before taxes |
120
|
924
|
1,009 |
| EBITDA |
1,310
|
2,085
|
2,263 |
| Total assets |
14,589
|
16,133
|
15,220 |
| Current assets |
11,740
|
10,506
|
9,280 |
| Current liabilities |
8,051
|
8,738
|
7,959 |
| Equity capital |
6,072
|
6,315
|
6,174 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
27
|
28
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
39.1%
|
40.6% |
| Turnover per employee |
1,020
|
991
|
880 |
| 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%
|
120.2%
|
116.6% |
| Return on equity (ROE) |
2.0%
|
14.6%
|
16.3% |
| Change turnover |
-334
|
3,477
|
-1,505 |
| 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.