TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VenczeL's Bil & Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
71,590
|
66,842
|
77,789 |
| Financial expenses |
603
|
3,762
|
5 |
| Earnings before taxes |
11,433
|
9,566
|
10,835 |
| EBITDA |
11,308
|
9,714
|
11,137 |
| Total assets |
53,409
|
51,197
|
78,649 |
| Current assets |
32,673
|
29,308
|
34,737 |
| Current liabilities |
2,643
|
1,987
|
1,885 |
| Equity capital |
32,481
|
25,006
|
17,291 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,949
|
8,355
|
9,724 |
| Profit as a percentage of turnover |
16.0%
|
14.3%
|
13.9% |
| Return on assets (ROA) |
22.5%
|
26.0%
|
13.8% |
| Current ratio |
1236.2%
|
1475.0%
|
1842.8% |
| Return on equity (ROE) |
35.2%
|
38.3%
|
62.7% |
| Change turnover |
4,748
|
-10,947
|
-3,438 |
| 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.