TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vemdalens Sprängtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2021/12 |
| Turnover |
23,258
|
35,260
|
17,568 |
| Financial expenses |
422
|
281
|
107 |
| Earnings before taxes |
6,635
|
5,576
|
2,103 |
| EBITDA |
9,665
|
8,744
|
4,041 |
| Total assets |
23,788
|
19,785
|
11,845 |
| Current assets |
8,822
|
7,288
|
4,323 |
| Current liabilities |
4,334
|
3,297
|
2,379 |
| Equity capital |
12,027
|
9,797
|
5,331 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2021/12 |
| Solvency |
50.6%
|
49.5%
|
45.0% |
| Turnover per employee |
7,753
|
7,052
|
4,392 |
| Profit as a percentage of turnover |
28.5%
|
15.8%
|
12.0% |
| Return on assets (ROA) |
29.7%
|
29.6%
|
18.7% |
| Current ratio |
203.6%
|
221.0%
|
181.7% |
| Return on equity (ROE) |
55.2%
|
56.9%
|
39.4% |
| Change turnover |
-12,002
|
17,692
|
4,673 |
| Change turnover % |
-34%
|
101%
|
36% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-40%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 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.