TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Velco West AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,927
|
54,940
|
71,889 |
| Financial expenses |
18
|
8
|
0 |
| Earnings before taxes |
1,223
|
2,435
|
5,572 |
| EBITDA |
1,501
|
2,783
|
5,848 |
| Total assets |
14,330
|
14,295
|
20,647 |
| Current assets |
13,788
|
13,361
|
19,876 |
| Current liabilities |
5,991
|
5,116
|
11,176 |
| Equity capital |
8,339
|
9,179
|
9,471 |
| - share capital |
270
|
270
|
270 |
| 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 |
3,280
|
3,232
|
3,994 |
| 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%
|
261.2%
|
177.8% |
| Return on equity (ROE) |
14.7%
|
26.5%
|
58.8% |
| Change turnover |
-9,013
|
-16,949
|
5,062 |
| 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.