TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Voilàp Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,816
|
6,146
|
5,886 |
| Financial expenses |
12
|
15
|
3 |
| Earnings before taxes |
159
|
242
|
159 |
| EBITDA |
177
|
257
|
169 |
| Total assets |
2,530
|
2,607
|
3,156 |
| Current assets |
2,320
|
2,387
|
3,045 |
| Current liabilities |
1,073
|
1,101
|
1,766 |
| Equity capital |
1,284
|
1,225
|
1,061 |
| - share capital |
166
|
172
|
171 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
47.0%
|
33.6% |
| Turnover per employee |
524
|
512
|
453 |
| Profit as a percentage of turnover |
2.3%
|
3.9%
|
2.7% |
| Return on assets (ROA) |
6.8%
|
9.9%
|
5.1% |
| Current ratio |
216.2%
|
216.8%
|
172.4% |
| Return on equity (ROE) |
12.4%
|
19.8%
|
15.0% |
| Change turnover |
878
|
243
|
250 |
| Change turnover % |
15%
|
4%
|
4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
8%
|
-8%
|
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.