TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vemdalsfjäll CAH AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
80,843
|
89,310
|
99,374 |
| Financial expenses |
977
|
1,595
|
2,203 |
| Earnings before taxes |
24,614
|
8,742
|
12,989 |
| EBITDA |
10,897
|
13,615
|
19,218 |
| Total assets |
144,723
|
127,064
|
142,251 |
| Current assets |
57,636
|
50,061
|
68,488 |
| Current liabilities |
12,009
|
15,683
|
19,946 |
| Equity capital |
103,003
|
80,620
|
86,833 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
35
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
71.2%
|
63.4%
|
61.0% |
| Turnover per employee |
2,310
|
2,126
|
2,424 |
| Profit as a percentage of turnover |
30.4%
|
9.8%
|
13.1% |
| Return on assets (ROA) |
17.7%
|
8.1%
|
10.7% |
| Current ratio |
479.9%
|
319.2%
|
343.4% |
| Return on equity (ROE) |
23.9%
|
10.8%
|
15.0% |
| Change turnover |
-11,997
|
-787
|
98,664 |
| Change turnover % |
-13%
|
-1% | |
| Chg. No. of employees |
-7
|
1
|
39 |
| Chg. No. of employees % |
-17%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.