TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vakuumplast Industri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,611
|
19,888
|
19,213 |
Financial expenses |
558
|
320
|
234 |
Earnings before taxes |
743
|
403
|
1,006 |
EBITDA |
2,041
|
1,764
|
2,315 |
Total assets |
15,717
|
16,805
|
16,679 |
Current assets |
10,958
|
11,306
|
10,452 |
Current liabilities |
4,214
|
4,722
|
3,657 |
Equity capital |
4,571
|
6,661
|
7,620 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.1%
|
39.6%
|
45.7% |
Turnover per employee |
1,961
|
1,657
|
1,921 |
Profit as a percentage of turnover |
3.8%
|
2.0%
|
5.2% |
Return on assets (ROA) |
8.3%
|
4.3%
|
7.4% |
Current ratio |
260.0%
|
239.4%
|
285.8% |
Return on equity (ROE) |
16.3%
|
6.1%
|
13.2% |
Change turnover |
-277
|
675
|
2,362 |
Change turnover % |
-1%
|
4%
|
14% |
Chg. No. of employees |
-2
|
2
|
0 |
Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.