TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vemdalen Experience AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
22,086
|
19,891
|
11,668 |
| Financial expenses |
175
|
190
|
108 |
| Earnings before taxes |
2,790
|
3,126
|
5,041 |
| EBITDA |
4,019
|
4,408
|
5,921 |
| Total assets |
11,350
|
13,120
|
11,448 |
| Current assets |
6,537
|
9,697
|
7,294 |
| Current liabilities |
3,100
|
5,506
|
2,837 |
| Equity capital |
6,528
|
5,837
|
5,943 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,761
|
3,315
|
2,917 |
| Profit as a percentage of turnover |
12.6%
|
15.7%
|
43.2% |
| Return on assets (ROA) |
26.1%
|
25.3%
|
45.0% |
| Current ratio |
210.9%
|
176.1%
|
257.1% |
| Return on equity (ROE) |
42.7%
|
53.6%
|
84.8% |
| Change turnover |
2,195
|
8,223
|
1,068 |
| 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.