TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Veranex Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,215
|
5,293
|
4,051 |
| Financial expenses |
237
|
195
|
4 |
| Earnings before taxes |
-2,208
|
-872
|
684 |
| EBITDA |
-679
|
-19
|
686 |
| Total assets |
5,419
|
7,819
|
1,399 |
| Current assets |
865
|
1,753
|
1,397 |
| Current liabilities |
1,547
|
1,516
|
836 |
| Equity capital |
820
|
882
|
562 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
26
|
37
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
11.3%
|
40.2% |
| Turnover per employee |
162
|
143
|
203 |
| Profit as a percentage of turnover |
-52.4%
|
-16.5%
|
16.9% |
| Return on assets (ROA) |
-36.4%
|
-8.7%
|
49.2% |
| Current ratio |
55.9%
|
115.6%
|
167.1% |
| Return on equity (ROE) |
-269.3%
|
-98.9%
|
121.7% |
| Change turnover |
-898
|
1,230
|
636 |
| Change turnover % |
-18%
|
30%
|
19% |
| Chg. No. of employees |
-11
|
17
|
-1 |
| Chg. No. of employees % |
-30%
|
85%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.