TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vemdalsfjäll CAH AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
10,841
|
11,993
|
13,358 |
| Financial expenses |
131
|
214
|
296 |
| Earnings before taxes |
3,301
|
1,174
|
1,746 |
| EBITDA |
1,461
|
1,828
|
2,583 |
| Total assets |
19,406
|
17,063
|
19,121 |
| Current assets |
7,729
|
6,722
|
9,206 |
| Current liabilities |
1,610
|
2,106
|
2,681 |
| Equity capital |
13,812
|
10,826
|
11,672 |
| - share capital |
9
|
8
|
9 |
| 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 |
310
|
286
|
326 |
| Profit as a percentage of turnover |
30.4%
|
9.8%
|
13.1% |
| Return on assets (ROA) |
17.7%
|
8.1%
|
10.7% |
| Current ratio |
480.1%
|
319.2%
|
343.4% |
| Return on equity (ROE) |
23.9%
|
10.8%
|
15.0% |
| Change turnover |
-1,609
|
-106
|
13,262 |
| 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.