TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Virtual Manufacturing Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,751
|
72,462
|
70,739 |
| Financial expenses |
27
|
112
|
29 |
| Earnings before taxes |
2,018
|
203
|
2,459 |
| EBITDA |
2,062
|
754
|
2,877 |
| Total assets |
27,370
|
25,488
|
26,650 |
| Current assets |
25,755
|
23,920
|
25,142 |
| Current liabilities |
14,604
|
14,654
|
15,914 |
| Equity capital |
12,509
|
10,680
|
10,592 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,788
|
1,767
|
1,608 |
| Profit as a percentage of turnover |
2.9%
|
0.3%
|
3.5% |
| Return on assets (ROA) |
7.5%
|
1.2%
|
9.3% |
| Current ratio |
176.4%
|
163.2%
|
158.0% |
| Return on equity (ROE) |
16.1%
|
1.9%
|
23.2% |
| Change turnover |
-4,018
|
-3,296
|
15,324 |
| 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.