TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vibracoustic Forsheda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,567
|
196,304
|
165,122 |
| Financial expenses |
0
|
0
|
136 |
| Earnings before taxes |
19,191
|
14,033
|
2,660 |
| EBITDA |
21,455
|
18,006
|
9,315 |
| Total assets |
171,377
|
151,889
|
150,955 |
| Current assets |
153,841
|
130,504
|
124,739 |
| Current liabilities |
50,354
|
41,788
|
51,763 |
| Equity capital |
119,407
|
107,952
|
96,530 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
114
|
121
|
132 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
71.1%
|
63.9% |
| Turnover per employee |
1,531
|
1,622
|
1,251 |
| Profit as a percentage of turnover |
11.0%
|
7.1%
|
1.6% |
| Return on assets (ROA) |
11.2%
|
9.2%
|
1.9% |
| Current ratio |
305.5%
|
312.3%
|
241.0% |
| Return on equity (ROE) |
16.1%
|
13.0%
|
2.8% |
| Change turnover |
-15,243
|
30,331
|
-619 |
| Change turnover % |
-8%
|
18%
|
0% |
| Chg. No. of employees |
-7
|
-11
|
-6 |
| Chg. No. of employees % |
-6%
|
-8%
|
-4% |
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.