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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Velfac AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,985 More Arrow 105,902 Less Arrow 97,568
Financial expenses 8 More Arrow 19 Less Arrow 4
Earnings before taxes 2,819 More Arrow 3,039 Less Arrow 2,679
EBITDA 2,282 More Arrow 4,282 More Arrow 8,645
Total assets 24,812 More Arrow 39,868 More Arrow 59,442
Current assets 24,812 More Arrow 39,868 More Arrow 57,951
Current liabilities 12,839 More Arrow 30,185 Less Arrow 22,427
Equity capital 11,973 Less Arrow 9,683 More Arrow 37,015
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 24.3% More Arrow 62.3%
Turnover per employee 82,985 Less Arrow 17,650 Less Arrow 16,261
Profit as a percentage of turnover 3.4% Less Arrow 2.9% Less Arrow 2.7%
Return on assets (ROA) 11.4% Less Arrow 7.7% Less Arrow 4.5%
Current ratio 193.3% Less Arrow 132.1% More Arrow 258.4%
Return on equity (ROE) 23.5% More Arrow 31.4% Less Arrow 7.2%
Change turnover -23,462 More Arrow 16,237 More Arrow 27,736
Change turnover % -22% More Arrow 18% More Arrow 40%
Chg. No. of employees -5 More Arrow 0 More Arrow 2
Chg. No. of employees % -83% More Arrow 0% More Arrow 50%

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.