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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vgt i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,711 More Arrow 66,501 More Arrow 68,119
Financial expenses 1,044 Less Arrow 559 More Arrow 570
Earnings before taxes 1,868 More Arrow 3,358 Less Arrow 2,257
EBITDA 6,925 More Arrow 7,273 Less Arrow 5,917
Total assets 38,747 Less Arrow 37,199 More Arrow 39,627
Current assets 18,836 More Arrow 21,066 More Arrow 22,998
Current liabilities 12,365 More Arrow 15,465 Less Arrow 13,818
Equity capital 9,569 Less Arrow 8,118 More Arrow 11,292
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 58 More Arrow 61 More Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% Less Arrow 21.8% More Arrow 28.5%
Turnover per employee 1,133 Less Arrow 1,090 Less Arrow 1,002
Profit as a percentage of turnover 2.8% More Arrow 5.0% Less Arrow 3.3%
Return on assets (ROA) 7.5% More Arrow 10.5% Less Arrow 7.1%
Current ratio 152.3% Less Arrow 136.2% More Arrow 166.4%
Return on equity (ROE) 19.5% More Arrow 41.4% Less Arrow 20.0%
Change turnover -790 Less Arrow -1,618 More Arrow -1,023
Change turnover % -1% Less Arrow -2% More Arrow -1%
Chg. No. of employees -3 Less Arrow -7 More Arrow -3
Chg. No. of employees % -5% Less Arrow -10% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.