TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vellinge Plåt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,144
|
6,914
|
7,866 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
1,244
|
1,758
|
1,764 |
| EBITDA |
1,214
|
1,749
|
1,765 |
| Total assets |
5,642
|
6,493
|
5,808 |
| Current assets |
3,095
|
3,859
|
3,555 |
| Current liabilities |
751
|
1,611
|
1,502 |
| Equity capital |
4,890
|
4,882
|
4,306 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.7%
|
75.2%
|
74.1% |
| Turnover per employee |
1,536
|
1,728
|
1,966 |
| Profit as a percentage of turnover |
20.2%
|
25.4%
|
22.4% |
| Return on assets (ROA) |
22.2%
|
27.1%
|
30.4% |
| Current ratio |
412.1%
|
239.5%
|
236.7% |
| Return on equity (ROE) |
25.4%
|
36.0%
|
41.0% |
| Change turnover |
-541
|
-993
|
2,096 |
| Change turnover % |
-8%
|
-13%
|
36% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.