TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Virke Maskin i Kävlinge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,340
|
25,095
|
20,821 |
| Financial expenses |
844
|
627
|
951 |
| Earnings before taxes |
3,816
|
4,008
|
2,619 |
| EBITDA |
6,134
|
5,500
|
4,315 |
| Total assets |
34,723
|
28,212
|
19,591 |
| Current assets |
16,111
|
12,006
|
9,130 |
| Current liabilities |
9,417
|
8,125
|
5,592 |
| Equity capital |
11,535
|
8,776
|
5,562 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
31.1%
|
28.4% |
| Turnover per employee |
3,918
|
4,182
|
5,205 |
| Profit as a percentage of turnover |
12.2%
|
16.0%
|
12.6% |
| Return on assets (ROA) |
13.4%
|
16.4%
|
18.2% |
| Current ratio |
171.1%
|
147.8%
|
163.3% |
| Return on equity (ROE) |
33.1%
|
45.7%
|
47.1% |
| Change turnover |
7,075
|
4,166
|
6,406 |
| Change turnover % |
29%
|
20%
|
44% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
33% |
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.