TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vasatherm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,594
|
37,955
|
35,614 |
| Financial expenses |
3
|
0
|
108 |
| Earnings before taxes |
9,264
|
9,028
|
9,787 |
| EBITDA |
9,179
|
9,081
|
8,662 |
| Total assets |
22,817
|
22,654
|
16,322 |
| Current assets |
21,776
|
21,966
|
16,144 |
| Current liabilities |
3,996
|
3,537
|
3,580 |
| Equity capital |
17,141
|
17,958
|
12,114 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.1%
|
79.3%
|
74.2% |
| Turnover per employee |
5,199
|
4,744
|
5,088 |
| Profit as a percentage of turnover |
22.3%
|
23.8%
|
27.5% |
| Return on assets (ROA) |
40.6%
|
39.9%
|
60.6% |
| Current ratio |
544.9%
|
621.0%
|
450.9% |
| Return on equity (ROE) |
54.0%
|
50.3%
|
80.8% |
| Change turnover |
3,639
|
2,341
|
5,918 |
| Change turnover % |
10%
|
7%
|
20% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.