TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Velco West AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,828
|
36,902
|
48,039 |
| Financial expenses |
12
|
5
|
0 |
| Earnings before taxes |
794
|
1,636
|
3,723 |
| EBITDA |
975
|
1,869
|
3,908 |
| Total assets |
9,307
|
9,602
|
13,797 |
| Current assets |
8,955
|
8,974
|
13,282 |
| Current liabilities |
3,891
|
3,436
|
7,468 |
| Equity capital |
5,416
|
6,165
|
6,329 |
| - share capital |
175
|
181
|
180 |
| Employees (average) |
14
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
64.2%
|
45.9% |
| Turnover per employee |
2,131
|
2,171
|
2,669 |
| Profit as a percentage of turnover |
2.7%
|
4.4%
|
7.7% |
| Return on assets (ROA) |
8.7%
|
17.1%
|
27.0% |
| Current ratio |
230.1%
|
261.2%
|
177.9% |
| Return on equity (ROE) |
14.7%
|
26.5%
|
58.8% |
| Change turnover |
-5,854
|
-11,384
|
3,383 |
| Change turnover % |
-16%
|
-24%
|
8% |
| Chg. No. of employees |
-3
|
-1
|
-2 |
| Chg. No. of employees % |
-18%
|
-6%
|
-10% |
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.