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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Van der Graaf Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,392 More Arrow 13,386 Less Arrow 11,599
Financial expenses 142 Less Arrow 75 Less Arrow 60
Earnings before taxes -279 More Arrow 430 More Arrow 800
EBITDA 303 More Arrow 969 More Arrow 1,321
Total assets 13,039 More Arrow 13,301 Less Arrow 13,268
Current assets 4,800 More Arrow 5,508 Less Arrow 5,009
Current liabilities 1,827 Less Arrow 1,701 More Arrow 1,910
Equity capital 8,416 More Arrow 8,650 Less Arrow 8,321
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% More Arrow 65.0% Less Arrow 62.7%
Turnover per employee 12,392 More Arrow 13,386 Less Arrow 11,599
Profit as a percentage of turnover -2.3% More Arrow 3.2% More Arrow 6.9%
Return on assets (ROA) -1.1% More Arrow 3.8% More Arrow 6.5%
Current ratio 262.7% More Arrow 323.8% Less Arrow 262.3%
Return on equity (ROE) -3.3% More Arrow 5.0% More Arrow 9.6%
Change turnover -994 More Arrow 1,787 Less Arrow -368
Change turnover % -7% More Arrow 15% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.