TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vattle AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,825
|
2,335
|
2,943 |
| Financial expenses |
19
|
17
|
19 |
| Earnings before taxes |
1,372
|
-577
|
357 |
| EBITDA |
1,652
|
-392
|
583 |
| Total assets |
3,798
|
2,569
|
2,319 |
| Current assets |
2,750
|
1,584
|
1,470 |
| Current liabilities |
2,082
|
1,956
|
1,829 |
| Equity capital |
1,716
|
343
|
419 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.2%
|
13.4%
|
18.1% |
| Turnover per employee |
942
|
778
|
1,472 |
| Profit as a percentage of turnover |
48.6%
|
-24.7%
|
12.1% |
| Return on assets (ROA) |
36.6%
|
-21.8%
|
16.2% |
| Current ratio |
132.1%
|
81.0%
|
80.4% |
| Return on equity (ROE) |
80.0%
|
-168.2%
|
85.2% |
| Change turnover |
478
|
-370
|
-529 |
| Change turnover % |
20%
|
-14%
|
-15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.