TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vattle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,326
|
2,825
|
2,335 |
| Financial expenses |
398
|
19
|
17 |
| Earnings before taxes |
1,887
|
1,372
|
-577 |
| EBITDA |
2,491
|
1,652
|
-392 |
| Total assets |
4,451
|
3,798
|
2,569 |
| Current assets |
2,011
|
2,750
|
1,584 |
| Current liabilities |
627
|
2,082
|
1,956 |
| Equity capital |
3,545
|
1,716
|
343 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
45.2%
|
13.4% |
| Turnover per employee |
1,332
|
942
|
778 |
| Profit as a percentage of turnover |
35.4%
|
48.6%
|
-24.7% |
| Return on assets (ROA) |
51.3%
|
36.6%
|
-21.8% |
| Current ratio |
320.7%
|
132.1%
|
81.0% |
| Return on equity (ROE) |
53.2%
|
80.0%
|
-168.2% |
| Change turnover |
2,594
|
478
|
-370 |
| Change turnover % |
95%
|
20%
|
-14% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
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.