TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VenczeL's Bil & Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
46,999
|
42,213
|
54,185 |
| Financial expenses |
396
|
2,376
|
3 |
| Earnings before taxes |
7,506
|
6,041
|
7,547 |
| EBITDA |
7,424
|
6,135
|
7,758 |
| Total assets |
35,063
|
32,333
|
54,784 |
| Current assets |
21,450
|
18,509
|
24,197 |
| Current liabilities |
1,735
|
1,255
|
1,313 |
| Equity capital |
21,324
|
15,792
|
12,044 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.8%
|
48.8%
|
22.0% |
| Turnover per employee |
5,875
|
5,277
|
6,773 |
| Profit as a percentage of turnover |
16.0%
|
14.3%
|
13.9% |
| Return on assets (ROA) |
22.5%
|
26.0%
|
13.8% |
| Current ratio |
1236.3%
|
1474.8%
|
1842.9% |
| Return on equity (ROE) |
35.2%
|
38.3%
|
62.7% |
| Change turnover |
3,117
|
-6,913
|
-2,395 |
| Change turnover % |
7%
|
-14%
|
-4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.