TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Veranex Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,420
|
58,734
|
45,081 |
| Financial expenses |
2,728
|
2,164
|
46 |
| Earnings before taxes |
-25,366
|
-9,681
|
7,609 |
| EBITDA |
-7,799
|
-206
|
7,634 |
| Total assets |
62,243
|
86,761
|
15,563 |
| Current assets |
9,935
|
19,447
|
15,541 |
| Current liabilities |
17,764
|
16,821
|
9,305 |
| Equity capital |
9,417
|
9,783
|
6,258 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,862
|
1,587
|
2,254 |
| 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 |
-10,314
|
13,653
|
7,080 |
| 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.