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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Velltra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,947 Less Arrow 49,622 Less Arrow 45,323
Financial expenses 12 Less Arrow 8 More Arrow 19
Earnings before taxes 232 More Arrow 3,274 Less Arrow 1,577
EBITDA 181 More Arrow 2,975 Less Arrow 1,586
Total assets 9,896 More Arrow 10,068 Less Arrow 5,602
Current assets 9,895 More Arrow 10,065 Less Arrow 5,597
Current liabilities 5,865 Less Arrow 5,665 Less Arrow 3,502
Equity capital 3,877 More Arrow 4,185 Less Arrow 2,036
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,324 Less Arrow 8,270 Less Arrow 7,554
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 159.8%
Return on equity (ROE) 6.0% More Arrow 78.2% Less Arrow 77.5%
Change turnover 325 More Arrow 4,299 Less Arrow 3,058
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.