TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Veidec Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
166,300
|
158,262
|
139,724 |
| Financial expenses |
6,266
|
3,923
|
2,010 |
| Earnings before taxes |
11,819
|
7,459
|
2,264 |
| EBITDA |
16,129
|
9,744
|
1,903 |
| Total assets |
90,805
|
63,327
|
57,247 |
| Current assets |
52,408
|
46,227
|
54,439 |
| Current liabilities |
26,628
|
26,978
|
32,471 |
| Equity capital |
27,562
|
22,546
|
24,776 |
| - share capital |
237
|
237
|
237 |
| Employees (average) |
72
|
69
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.4%
|
35.6%
|
43.3% |
| Turnover per employee |
2,310
|
2,294
|
1,968 |
| Profit as a percentage of turnover |
7.1%
|
4.7%
|
1.6% |
| Return on assets (ROA) |
19.9%
|
18.0%
|
7.5% |
| Current ratio |
196.8%
|
171.4%
|
167.7% |
| Return on equity (ROE) |
42.9%
|
33.1%
|
9.1% |
| Change turnover |
8,038
|
18,538
|
-4,326 |
| Change turnover % |
5%
|
13%
|
-3% |
| Chg. No. of employees |
3
|
-2
|
5 |
| Chg. No. of employees % |
4%
|
-3%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.