TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vissa Flytt Och Städ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,895
|
2,947
|
3,169 |
| Financial expenses |
4
|
7
|
2 |
| Earnings before taxes |
433
|
45
|
50 |
| EBITDA |
436
|
49
|
51 |
| Total assets |
1,074
|
684
|
718 |
| Current assets |
1,001
|
684
|
718 |
| Current liabilities |
647
|
458
|
477 |
| Equity capital |
401
|
226
|
241 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
33.0%
|
33.6% |
| Turnover per employee |
390
|
295
|
288 |
| Profit as a percentage of turnover |
11.1%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
40.7%
|
7.6%
|
7.2% |
| Current ratio |
154.7%
|
149.3%
|
150.5% |
| Return on equity (ROE) |
108.0%
|
19.9%
|
20.7% |
| Change turnover |
1,046
|
-238
|
-379 |
| Change turnover % |
37%
|
-7%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
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.