TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vätterstadens Ställningsmontage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,486
|
27,654
|
16,730 |
Financial expenses |
81
|
46
|
54 |
Earnings before taxes |
1,738
|
1,857
|
-265 |
EBITDA |
2,503
|
2,417
|
243 |
Total assets |
10,517
|
7,495
|
4,651 |
Current assets |
5,535
|
5,657
|
2,779 |
Current liabilities |
5,225
|
4,887
|
3,579 |
Equity capital |
2,700
|
2,343
|
874 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,050
|
1,202
|
881 |
Profit as a percentage of turnover |
5.5%
|
6.7%
|
-1.6% |
Return on assets (ROA) |
17.3%
|
25.4%
|
-4.5% |
Current ratio |
105.9%
|
115.8%
|
77.6% |
Return on equity (ROE) |
64.4%
|
79.3%
|
-30.3% |
Change turnover |
3,832
|
10,924
|
-8,900 |
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
![]() |
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.