TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vacitup AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,033
|
8,044
|
6,974 |
| Financial expenses |
3
|
4
|
20 |
| Earnings before taxes |
1,203
|
1,019
|
-1,075 |
| EBITDA |
1,213
|
1,053
|
-1,039 |
| Total assets |
4,139
|
3,668
|
2,932 |
| Current assets |
3,965
|
3,521
|
2,859 |
| Current liabilities |
1,032
|
1,564
|
1,686 |
| Equity capital |
2,984
|
2,036
|
1,233 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
55.5%
|
42.1% |
| Turnover per employee |
2,678
|
2,681
|
2,325 |
| Profit as a percentage of turnover |
15.0%
|
12.7%
|
-15.4% |
| Return on assets (ROA) |
29.1%
|
27.9%
|
-36.0% |
| Current ratio |
384.2%
|
225.1%
|
169.6% |
| Return on equity (ROE) |
40.3%
|
50.0%
|
-87.2% |
| Change turnover |
-11
|
1,070
|
260 |
| Change turnover % |
0%
|
15%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.