TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Virtual Manufacturing Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,888
|
6,446
|
6,720 |
| Financial expenses |
2
|
10
|
3 |
| Earnings before taxes |
170
|
18
|
234 |
| EBITDA |
174
|
67
|
273 |
| Total assets |
2,310
|
2,267
|
2,532 |
| Current assets |
2,174
|
2,128
|
2,389 |
| Current liabilities |
1,233
|
1,304
|
1,512 |
| Equity capital |
1,056
|
950
|
1,006 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
41
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
41.9%
|
39.7% |
| Turnover per employee |
151
|
157
|
153 |
| Profit as a percentage of turnover |
2.9%
|
0.3%
|
3.5% |
| Return on assets (ROA) |
7.4%
|
1.2%
|
9.4% |
| Current ratio |
176.3%
|
163.2%
|
158.0% |
| Return on equity (ROE) |
16.1%
|
1.9%
|
23.3% |
| Change turnover |
-339
|
-293
|
1,456 |
| Change turnover % |
-5%
|
-4%
|
28% |
| Chg. No. of employees |
-2
|
-3
|
-5 |
| Chg. No. of employees % |
-5%
|
-7%
|
-10% |
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.