TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Velco West AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,364
|
55,656
|
68,001 |
| Financial expenses |
19
|
8
|
0 |
| Earnings before taxes |
1,261
|
2,467
|
5,271 |
| EBITDA |
1,548
|
2,819
|
5,532 |
| Total assets |
14,778
|
14,481
|
19,530 |
| Current assets |
14,220
|
13,535
|
18,801 |
| Current liabilities |
6,179
|
5,183
|
10,572 |
| Equity capital |
8,600
|
9,299
|
8,959 |
| - share capital |
278
|
274
|
255 |
| 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 |
3,383
|
3,274
|
3,778 |
| Profit as a percentage of turnover |
2.7%
|
4.4%
|
7.8% |
| Return on assets (ROA) |
8.7%
|
17.1%
|
27.0% |
| Current ratio |
230.1%
|
261.1%
|
177.8% |
| Return on equity (ROE) |
14.7%
|
26.5%
|
58.8% |
| Change turnover |
-9,295
|
-17,170
|
4,788 |
| 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.