TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vernum Maskin i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
57,444
|
59,075
|
51,032 |
| Financial expenses |
313
|
482
|
374 |
| Earnings before taxes |
5,497
|
8,249
|
8,584 |
| EBITDA |
11,522
|
13,419
|
12,672 |
| Total assets |
36,666
|
38,288
|
37,503 |
| Current assets |
12,498
|
12,372
|
14,505 |
| Current liabilities |
15,681
|
16,609
|
18,910 |
| Equity capital |
16,252
|
15,088
|
12,588 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
20
|
20
|
15 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
44.3%
|
39.4%
|
33.6% |
| Turnover per employee |
2,872
|
2,954
|
3,402 |
| Profit as a percentage of turnover |
9.6%
|
14.0%
|
16.8% |
| Return on assets (ROA) |
15.8%
|
22.8%
|
23.9% |
| Current ratio |
79.7%
|
74.5%
|
76.7% |
| Return on equity (ROE) |
33.8%
|
54.7%
|
68.2% |
| Change turnover |
-1,631
|
8,043
|
8,066 |
| Change turnover % |
-3%
|
16%
|
19% |
| Chg. No. of employees |
0
|
5
|
3 |
| Chg. No. of employees % |
0%
|
33%
|
25% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.