TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vätterstadens Ställningsmontage AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,148
|
18,479
|
12,165 |
Financial expenses |
54
|
31
|
39 |
Earnings before taxes |
1,167
|
1,241
|
-193 |
EBITDA |
1,681
|
1,615
|
177 |
Total assets |
7,064
|
5,008
|
3,382 |
Current assets |
3,718
|
3,780
|
2,021 |
Current liabilities |
3,509
|
3,266
|
2,602 |
Equity capital |
1,814
|
1,566
|
636 |
- share capital |
34
|
33
|
36 |
Employees (average) |
30
|
23
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.7%
|
31.3%
|
18.8% |
Turnover per employee |
705
|
803
|
640 |
Profit as a percentage of turnover |
5.5%
|
6.7%
|
-1.6% |
Return on assets (ROA) |
17.3%
|
25.4%
|
-4.6% |
Current ratio |
106.0%
|
115.7%
|
77.7% |
Return on equity (ROE) |
64.3%
|
79.2%
|
-30.3% |
Change turnover |
2,574
|
7,300
|
-6,471 |
Change turnover % |
14%
|
65%
|
-35% |
Chg. No. of employees |
7
|
4
|
-2 |
Chg. No. of employees % |
30%
|
21%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.