TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Velco West AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,902
|
48,039
|
48,592 |
Financial expenses |
5
|
0
![]() |
0 |
Earnings before taxes |
1,636
|
3,723
|
3,764 |
EBITDA |
1,869
|
3,908
|
3,946 |
Total assets |
9,602
|
13,797
|
13,649 |
Current assets |
8,974
|
13,282
|
13,189 |
Current liabilities |
3,436
|
7,468
|
7,140 |
Equity capital |
6,165
|
6,329
|
6,509 |
- share capital |
181
|
180
|
196 |
Employees (average) |
17
|
18
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.2%
|
45.9%
|
47.7% |
Turnover per employee |
2,171
|
2,669
|
2,430 |
Profit as a percentage of turnover |
4.4%
|
7.7%
![]() |
7.7% |
Return on assets (ROA) |
17.1%
|
27.0%
|
27.6% |
Current ratio |
261.2%
|
177.9%
|
184.7% |
Return on equity (ROE) |
26.5%
|
58.8%
|
57.8% |
Change turnover |
-11,384
|
3,383
|
2,906 |
Change turnover % |
-24%
|
8%
|
6% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-6%
|
-10%
|
0% |
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.