TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vertitimber AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
821
|
1,193
|
1,116 |
| Financial expenses |
17
|
20
|
17 |
| Earnings before taxes |
2
|
19
|
-132 |
| EBITDA |
96
|
116
|
-34 |
| Total assets |
411
|
400
|
434 |
| Current assets |
264
|
176
|
119 |
| Current liabilities |
145
|
69
|
121 |
| Equity capital |
113
|
111
|
92 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
27.8%
|
21.2% |
| Turnover per employee |
821
|
1,193 | |
| Profit as a percentage of turnover |
0.2%
|
1.6%
|
-11.8% |
| Return on assets (ROA) |
4.6%
|
9.8%
|
-26.5% |
| Current ratio |
182.1%
|
255.1%
|
98.3% |
| Return on equity (ROE) |
1.8%
|
17.1%
|
-143.5% |
| Change turnover |
-372
|
77
|
-7 |
| Change turnover % |
-31%
|
7%
|
-1% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
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.