TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vernum Maskin i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,200
|
4,328
|
4,023 |
| Financial expenses |
42
|
32
|
24 |
| Earnings before taxes |
726
|
728
|
906 |
| EBITDA |
1,181
|
1,075
|
1,177 |
| Total assets |
3,371
|
3,180
|
2,922 |
| Current assets |
1,089
|
1,230
|
1,147 |
| Current liabilities |
1,462
|
1,604
|
1,417 |
| Equity capital |
1,328
|
1,068
|
1,005 |
| - share capital |
22
|
21
|
23 |
| Employees (average) |
20
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.4%
|
33.6%
|
34.4% |
| Turnover per employee |
260
|
289
|
335 |
| Profit as a percentage of turnover |
14.0%
|
16.8%
|
22.5% |
| Return on assets (ROA) |
22.8%
|
23.9%
|
31.8% |
| Current ratio |
74.5%
|
76.7%
|
80.9% |
| Return on equity (ROE) |
54.7%
|
68.2%
|
90.1% |
| Change turnover |
708
|
684
|
379 |
| Change turnover % |
16%
|
19%
|
10% |
| Chg. No. of employees |
5
|
3
|
0 |
| Chg. No. of employees % |
33%
|
25%
|
0% |
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.