TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vegoil E.P. AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
757,741
|
580,325
|
331,333 |
| Financial expenses |
1,040
|
647
|
81 |
| Earnings before taxes |
25,105
|
24,514
|
20,896 |
| EBITDA |
25,385
|
25,209
|
21,046 |
| Total assets |
168,719
|
182,131
|
136,374 |
| Current assets |
168,488
|
181,793
|
136,074 |
| Current liabilities |
93,182
|
122,026
|
82,666 |
| Equity capital |
70,283
|
55,543
|
50,193 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
30.5%
|
36.8% |
| Turnover per employee |
378,870
|
290,162
|
66,267 |
| Profit as a percentage of turnover |
3.3%
|
4.2%
|
6.3% |
| Return on assets (ROA) |
15.5%
|
13.8%
|
15.4% |
| Current ratio |
180.8%
|
149.0%
|
164.6% |
| Return on equity (ROE) |
35.7%
|
44.1%
|
41.6% |
| Change turnover |
177,416
|
248,992
|
133,526 |
| Change turnover % |
31%
|
75%
|
68% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-60%
|
25% |
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.