TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vemdalen Experience AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
14,533
|
12,517
|
8,128 |
| Financial expenses |
115
|
120
|
75 |
| Earnings before taxes |
1,836
|
1,967
|
3,511 |
| EBITDA |
2,645
|
2,774
|
4,124 |
| Total assets |
7,468
|
8,256
|
7,974 |
| Current assets |
4,301
|
6,102
|
5,081 |
| Current liabilities |
2,040
|
3,465
|
1,976 |
| Equity capital |
4,296
|
3,673
|
4,140 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| Solvency |
57.5%
|
44.5%
|
51.9% |
| Turnover per employee |
1,817
|
2,086
|
2,032 |
| Profit as a percentage of turnover |
12.6%
|
15.7%
|
43.2% |
| Return on assets (ROA) |
26.1%
|
25.3%
|
45.0% |
| Current ratio |
210.8%
|
176.1%
|
257.1% |
| Return on equity (ROE) |
42.7%
|
53.6%
|
84.8% |
| Change turnover |
1,444
|
5,175
|
744 |
| Change turnover % |
11%
|
70%
|
10% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| 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.