TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Veranex Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,935
|
59,499
|
42,643 |
| Financial expenses |
2,813
|
2,192
|
44 |
| Earnings before taxes |
-26,160
|
-9,807
|
7,197 |
| EBITDA |
-8,043
|
-209
|
7,221 |
| Total assets |
64,191
|
87,892
|
14,721 |
| Current assets |
10,246
|
19,700
|
14,700 |
| Current liabilities |
18,320
|
17,040
|
8,802 |
| Equity capital |
9,712
|
9,910
|
5,920 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,921
|
1,608
|
2,132 |
| 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%
|
167.0% |
| Return on equity (ROE) |
-269.4%
|
-99.0%
|
121.6% |
| Change turnover |
-10,637
|
13,831
|
6,697 |
| 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.