TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Velltra AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,501
|
4,459
|
4,432 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
21
|
294
|
154 |
| EBITDA |
16
|
267
|
155 |
| Total assets |
892
|
905
|
548 |
| Current assets |
892
|
904
|
547 |
| Current liabilities |
529
|
509
|
342 |
| Equity capital |
349
|
376
|
199 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
41.5%
|
36.3% |
| Turnover per employee |
750
|
743
|
739 |
| Profit as a percentage of turnover |
0.5%
|
6.6%
|
3.5% |
| Return on assets (ROA) |
2.5%
|
32.6%
|
28.5% |
| Current ratio |
168.6%
|
177.6%
|
159.9% |
| Return on equity (ROE) |
6.0%
|
78.2%
|
77.4% |
| Change turnover |
29
|
386
|
299 |
| Change turnover % |
1%
|
9%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.