TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vegoria Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,493
|
9,977
|
10,555 |
| Financial expenses |
2
|
1
|
243 |
| Earnings before taxes |
458
|
1,254
|
629 |
| EBITDA |
350
|
1,098
|
949 |
| Total assets |
9,306
|
8,635
|
9,547 |
| Current assets |
3,830
|
2,900
|
3,149 |
| Current liabilities |
5,917
|
3,387
|
4,011 |
| Equity capital |
3,195
|
4,988
|
5,264 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
57.8%
|
55.1% |
| Turnover per employee |
1,416
|
1,663
|
1,759 |
| Profit as a percentage of turnover |
5.4%
|
12.6%
|
6.0% |
| Return on assets (ROA) |
4.9%
|
14.5%
|
9.1% |
| Current ratio |
64.7%
|
85.6%
|
78.5% |
| Return on equity (ROE) |
14.3%
|
25.1%
|
11.9% |
| Change turnover |
-1,484
|
-578
|
2,077 |
| Change turnover % |
-15%
|
-5%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.