TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VTT i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,007
|
41,505
|
36,302 |
| Financial expenses |
348
|
148
|
180 |
| Earnings before taxes |
178
|
1,383
|
1,387 |
| EBITDA |
1,951
|
3,120
|
3,112 |
| Total assets |
21,720
|
24,143
|
20,931 |
| Current assets |
17,478
|
15,722
|
12,762 |
| Current liabilities |
11,986
|
13,077
|
10,946 |
| Equity capital |
9,040
|
9,450
|
8,491 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,519
|
1,482
|
1,210 |
| 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 |
-498
|
5,203
|
-2,070 |
| 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.