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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Velltra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,548 Less Arrow 33,159 Less Arrow 32,956
Financial expenses 8 Less Arrow 5 More Arrow 14
Earnings before taxes 156 More Arrow 2,188 Less Arrow 1,147
EBITDA 122 More Arrow 1,988 Less Arrow 1,153
Total assets 6,647 More Arrow 6,728 Less Arrow 4,073
Current assets 6,646 More Arrow 6,726 Less Arrow 4,070
Current liabilities 3,939 Less Arrow 3,786 Less Arrow 2,546
Equity capital 2,604 More Arrow 2,797 Less Arrow 1,480
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% More Arrow 41.6% Less Arrow 36.3%
Turnover per employee 5,591 Less Arrow 5,526 Less Arrow 5,493
Profit as a percentage of turnover 0.5% More Arrow 6.6% Less Arrow 3.5%
Return on assets (ROA) 2.5% More Arrow 32.6% Less Arrow 28.5%
Current ratio 168.7% More Arrow 177.7% Less Arrow 159.9%
Return on equity (ROE) 6.0% More Arrow 78.2% Less Arrow 77.5%
Change turnover 218 More Arrow 2,873 Less Arrow 2,224
Change turnover % 1% More Arrow 9% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.