TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vac, Valve Accessories & Controls Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,813
|
19,475
|
25,548 |
| Financial expenses |
6
|
1
|
3 |
| Earnings before taxes |
16,732
|
9,970
|
11,215 |
| EBITDA |
16,508
|
10,038
|
11,455 |
| Total assets |
19,472
|
25,181
|
19,015 |
| Current assets |
19,066
|
24,615
|
18,200 |
| Current liabilities |
3,830
|
3,888
|
3,364 |
| Equity capital |
15,588
|
21,160
|
15,440 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
80.1%
|
84.0%
|
81.2% |
| Turnover per employee |
10,604
|
6,492
|
6,387 |
| Profit as a percentage of turnover |
52.6%
|
51.2%
|
43.9% |
| Return on assets (ROA) |
86.0%
|
39.6%
|
59.0% |
| Current ratio |
497.8%
|
633.1%
|
541.0% |
| Return on equity (ROE) |
107.3%
|
47.1%
|
72.6% |
| Change turnover |
11,568
|
-3,688
|
11,452 |
| Change turnover % |
57%
|
-16%
|
81% |
| Chg. No. of employees |
0
|
-1
|
-4 |
| Chg. No. of employees % |
0%
|
-25%
|
-50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.