TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Velco West AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,940
|
71,889
|
66,827 |
Financial expenses |
8
|
0
![]() |
0 |
Earnings before taxes |
2,435
|
5,572
|
5,177 |
EBITDA |
2,783
|
5,848
|
5,427 |
Total assets |
14,295
|
20,647
|
18,771 |
Current assets |
13,361
|
19,876
|
18,139 |
Current liabilities |
5,116
|
11,176
|
9,819 |
Equity capital |
9,179
|
9,471
|
8,952 |
- share capital |
270
![]() |
270
![]() |
270 |
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 |
3,232
|
3,994
|
3,341 |
Profit as a percentage of turnover |
4.4%
|
7.8%
|
7.7% |
Return on assets (ROA) |
17.1%
|
27.0%
|
27.6% |
Current ratio |
261.2%
|
177.8%
|
184.7% |
Return on equity (ROE) |
26.5%
|
58.8%
|
57.8% |
Change turnover |
-16,949
|
5,062
|
3,997 |
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.