TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,200
|
4,206
|
3,494 |
| Financial expenses |
613
|
29
|
26 |
| Earnings before taxes |
2,905
|
2,042
|
-863 |
| EBITDA |
3,835
|
2,459
|
-587 |
| Total assets |
6,854
|
5,654
|
3,844 |
| Current assets |
3,096
|
4,094
|
2,370 |
| Current liabilities |
965
|
3,099
|
2,927 |
| Equity capital |
5,459
|
2,555
|
513 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
45.2%
|
13.3% |
| Turnover per employee |
2,050
|
1,402
|
1,165 |
| Profit as a percentage of turnover |
35.4%
|
48.5%
|
-24.7% |
| Return on assets (ROA) |
51.3%
|
36.6%
|
-21.8% |
| Current ratio |
320.8%
|
132.1%
|
81.0% |
| Return on equity (ROE) |
53.2%
|
79.9%
|
-168.2% |
| Change turnover |
3,994
|
712
|
-554 |
| 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.