TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vesivek Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
133,303
|
127,832
|
120,930 |
| Financial expenses |
205
|
77
|
314 |
| Earnings before taxes |
4,817
|
4,955
|
4,786 |
| EBITDA |
6,748
|
6,909
|
6,601 |
| Total assets |
35,816
|
34,415
|
27,398 |
| Current assets |
28,760
|
24,609
|
18,003 |
| Current liabilities |
19,541
|
21,112
|
16,983 |
| Equity capital |
15,024
|
12,144
|
8,535 |
| - share capital |
66
|
71
|
73 |
| Employees (average) |
105
|
103
|
110 |
Financial ratios
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| Solvency |
41.9%
|
35.3%
|
31.2% |
| Turnover per employee |
1,270
|
1,241
|
1,099 |
| Profit as a percentage of turnover |
3.6%
|
3.9%
|
4.0% |
| Return on assets (ROA) |
14.0%
|
14.6%
|
18.6% |
| Current ratio |
147.2%
|
116.6%
|
106.0% |
| Return on equity (ROE) |
32.1%
|
40.8%
|
56.1% |
| Change turnover |
14,370
|
10,991
|
35,717 |
| Change turnover % |
12%
|
9%
|
42% |
| Chg. No. of employees |
2
|
-7
|
24 |
| Chg. No. of employees % |
2%
|
-6%
|
28% |
Total value of public sale
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| 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.