Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Velfac AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,408 More Arrow 123,549 More Arrow 158,480
Financial expenses 23 Less Arrow 12 More Arrow 28
Earnings before taxes 3,457 More Arrow 4,197 More Arrow 4,548
EBITDA 2,812 More Arrow 3,398 More Arrow 6,408
Total assets 37,772 Less Arrow 36,941 More Arrow 59,662
Current assets 37,772 Less Arrow 36,941 More Arrow 59,662
Current liabilities 17,251 More Arrow 19,115 More Arrow 45,171
Equity capital 20,521 Less Arrow 17,826 Less Arrow 14,491
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 1 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.3% Less Arrow 48.3% Less Arrow 24.3%
Turnover per employee 17,401 More Arrow 123,549 Less Arrow 26,413
Profit as a percentage of turnover 3.3% More Arrow 3.4% Less Arrow 2.9%
Return on assets (ROA) 9.2% More Arrow 11.4% Less Arrow 7.7%
Current ratio 219.0% Less Arrow 193.3% Less Arrow 132.1%
Return on equity (ROE) 16.8% More Arrow 23.5% More Arrow 31.4%
Change turnover -19,141 Less Arrow -34,931 More Arrow 24,298
Change turnover % -15% Less Arrow -22% More Arrow 18%
Chg. No. of employees 5 Less Arrow -5 More Arrow 0
Chg. No. of employees % 500% Less Arrow -83% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.