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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Virtual Manufacturing Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,925 More Arrow 48,045 More Arrow 49,973
Financial expenses 17 More Arrow 75 Less Arrow 21
Earnings before taxes 1,271 Less Arrow 134 More Arrow 1,737
EBITDA 1,298 Less Arrow 500 More Arrow 2,033
Total assets 17,236 Less Arrow 16,899 More Arrow 18,827
Current assets 16,219 Less Arrow 15,860 More Arrow 17,762
Current liabilities 9,197 More Arrow 9,716 More Arrow 11,242
Equity capital 7,877 Less Arrow 7,081 More Arrow 7,483
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 39 More Arrow 41 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.7% Less Arrow 41.9% Less Arrow 39.7%
Turnover per employee 1,126 More Arrow 1,172 Less Arrow 1,136
Profit as a percentage of turnover 2.9% Less Arrow 0.3% More Arrow 3.5%
Return on assets (ROA) 7.5% Less Arrow 1.2% More Arrow 9.3%
Current ratio 176.4% Less Arrow 163.2% Less Arrow 158.0%
Return on equity (ROE) 16.1% Less Arrow 1.9% More Arrow 23.2%
Change turnover -2,530 More Arrow -2,186 More Arrow 10,825
Change turnover % -5% More Arrow -4% More Arrow 28%
Chg. No. of employees -2 Less Arrow -3 Less Arrow -5
Chg. No. of employees % -5% Less Arrow -7% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.