TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Vacse Flundran 2 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,946
|
19,779
|
15,117 |
| Financial expenses |
3,317
|
3,720
|
1,984 |
| Earnings before taxes |
9,080
|
8,321
|
5,567 |
| EBITDA |
15,581
|
15,329
|
10,821 |
| Total assets |
127,413
|
147,854
|
139,490 |
| Current assets |
7,130
|
20,636
|
9,739 |
| Current liabilities |
9,438
|
9,242
|
6,099 |
| Equity capital |
20,961
|
23,537
|
18,448 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
15.9%
|
13.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
43.3%
|
42.1%
|
36.8% |
| Return on assets (ROA) |
9.7%
|
8.1%
|
5.4% |
| Current ratio |
75.5%
|
223.3%
|
159.7% |
| Return on equity (ROE) |
43.3%
|
35.4%
|
30.2% |
| Change turnover |
1,820
|
4,585
|
1,408 |
| Change turnover % |
10%
|
30%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.