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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Velco West AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,656 More Arrow 68,001 Less Arrow 65,171
Financial expenses 8 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,467 More Arrow 5,271 Less Arrow 5,049
EBITDA 2,819 More Arrow 5,532 Less Arrow 5,293
Total assets 14,481 More Arrow 19,530 Less Arrow 18,306
Current assets 13,535 More Arrow 18,801 Less Arrow 17,690
Current liabilities 5,183 More Arrow 10,572 Less Arrow 9,576
Equity capital 9,299 Less Arrow 8,959 Less Arrow 8,730
- share capital 274 Less Arrow 255 More Arrow 263
Employees (average) 17 More Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 45.9% More Arrow 47.7%
Turnover per employee 3,274 More Arrow 3,778 Less Arrow 3,259
Profit as a percentage of turnover 4.4% More Arrow 7.8% Less Arrow 7.7%
Return on assets (ROA) 17.1% More Arrow 27.0% More Arrow 27.6%
Current ratio 261.1% Less Arrow 177.8% More Arrow 184.7%
Return on equity (ROE) 26.5% More Arrow 58.8% Less Arrow 57.8%
Change turnover -17,170 More Arrow 4,788 Less Arrow 3,898
Change turnover % -24% More Arrow 8% Less Arrow 6%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -6% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.