TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vads CNC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,970
|
12,233
|
10,867 |
| Financial expenses |
5
|
7
|
12 |
| Earnings before taxes |
2,027
|
1,572
|
2,198 |
| EBITDA |
2,476
|
2,056
|
2,855 |
| Total assets |
7,189
|
9,375
|
8,467 |
| Current assets |
4,517
|
6,448
|
5,062 |
| Current liabilities |
1,682
|
1,268
|
1,381 |
| Equity capital |
4,354
|
6,686
|
5,868 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
71.3%
|
69.3% |
| Turnover per employee |
1,371
|
1,748
|
1,811 |
| Profit as a percentage of turnover |
18.5%
|
12.9%
|
20.2% |
| Return on assets (ROA) |
28.3%
|
16.8%
|
26.1% |
| Current ratio |
268.5%
|
508.5%
|
366.5% |
| Return on equity (ROE) |
46.6%
|
23.5%
|
37.5% |
| Change turnover |
-859
|
1,310
|
2,543 |
| Change turnover % |
-7%
|
12%
|
31% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
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.