TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vetri i Mariestad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,737
|
27,290
|
35,913 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-2,181
|
-6,083
|
-3,240 |
| EBITDA |
-1,748
|
-5,524
|
-2,815 |
| Total assets |
9,288
|
15,301
|
13,235 |
| Current assets |
8,906
|
14,287
|
11,864 |
| Current liabilities |
2,191
|
8,225
|
8,709 |
| Equity capital |
7,097
|
7,076
|
4,526 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
11
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
46.2%
|
34.2% |
| Turnover per employee |
2,082
|
2,481
|
2,113 |
| Profit as a percentage of turnover |
-11.6%
|
-22.3%
|
-9.0% |
| Return on assets (ROA) |
-23.5%
|
-39.7%
|
-24.5% |
| Current ratio |
406.5%
|
173.7%
|
136.2% |
| Return on equity (ROE) |
-30.7%
|
-86.0%
|
-71.6% |
| Change turnover |
-8,553
|
-8,623
|
-2,307 |
| Change turnover % |
-31%
|
-24%
|
-6% |
| Chg. No. of employees |
-2
|
-6
|
1 |
| Chg. No. of employees % |
-18%
|
-35%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.