TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vibracoustic Forsheda AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
292,260
|
247,102
|
248,028 |
| Financial expenses |
0
|
203
|
0 |
| Earnings before taxes |
20,893
|
3,980
|
4,824 |
| EBITDA |
26,808
|
13,940
|
15,139 |
| Total assets |
226,135
|
225,901
|
229,707 |
| Current assets |
194,296
|
186,670
|
184,014 |
| Current liabilities |
62,215
|
77,463
|
84,443 |
| Equity capital |
160,721
|
144,455
|
140,496 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
121
|
132
|
138 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.1%
|
63.9%
|
61.2% |
| Turnover per employee |
2,415
|
1,872
|
1,797 |
| Profit as a percentage of turnover |
7.1%
|
1.6%
|
1.9% |
| Return on assets (ROA) |
9.2%
|
1.9%
|
2.1% |
| Current ratio |
312.3%
|
241.0%
|
217.9% |
| Return on equity (ROE) |
13.0%
|
2.8%
|
3.4% |
| Change turnover |
45,158
|
-926
|
3,591 |
| Change turnover % |
18%
|
0%
|
1% |
| Chg. No. of employees |
-11
|
-6
|
-12 |
| Chg. No. of employees % |
-8%
|
-4%
|
-8% |
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.