TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vacse AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
375,749
|
327,668
|
333,743 |
Financial expenses |
61,522
|
43,876
|
44,210 |
Earnings before taxes |
220,507
|
195,560
|
210,545 |
EBITDA |
277,637
|
239,436
|
254,756 |
Total assets |
6,903,985
|
6,606,350
|
6,912,055 |
Current assets |
230,077
|
145,603
|
374,723 |
Current liabilities |
602,186
|
668,998
|
1,044,369 |
Equity capital |
3,567,267
|
3,389,739
|
3,432,749 |
- share capital |
3,358
|
3,341
|
3,636 |
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 |
23,484
|
27,306
|
25,673 |
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 |
46,393
|
20,958
|
54,602 |
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.