TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vacse AB (publ)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
50,416
|
44,063
|
44,880 |
Financial expenses |
8,255
|
5,900
|
5,945 |
Earnings before taxes |
29,587
|
26,298
|
28,313 |
EBITDA |
37,252
|
32,198
|
34,258 |
Total assets |
926,349
|
888,392
|
929,502 |
Current assets |
30,871
|
19,580
|
50,391 |
Current liabilities |
80,799
|
89,964
|
140,442 |
Equity capital |
478,641
|
455,837
|
461,621 |
- share capital |
451
|
449
|
489 |
Employees (average) |
16
|
12
|
13 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
51.7%
|
51.3%
|
49.7% |
Turnover per employee |
3,151
|
3,672
|
3,452 |
Profit as a percentage of turnover |
58.7%
|
59.7%
|
63.1% |
Return on assets (ROA) |
4.1%
|
3.6%
|
3.7% |
Current ratio |
38.2%
|
21.8%
|
35.9% |
Return on equity (ROE) |
6.2%
|
5.8%
|
6.1% |
Change turnover |
6,225
|
2,818
|
7,343 |
Change turnover % |
14%
|
7%
|
20% |
Chg. No. of employees |
4
|
-1
|
0 |
Chg. No. of employees % |
33%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.