TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vernum Maskin i Norrköping AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
38,783
|
32,229
|
29,929 |
Financial expenses |
316
|
236
|
177 |
Earnings before taxes |
5,415
|
5,421
|
6,737 |
EBITDA |
8,810
|
8,003
|
8,754 |
Total assets |
25,136
|
23,685
|
21,740 |
Current assets |
8,122
|
9,160
|
8,534 |
Current liabilities |
10,904
|
11,942
|
10,545 |
Equity capital |
9,905
|
7,950
|
7,480 |
- share capital |
164
|
158
|
174 |
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 |
1,939
|
2,149
|
2,494 |
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 |
5,280
|
5,094
|
2,821 |
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
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0
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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.