TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Voilàp Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,844
|
45,808
|
43,769 |
| Financial expenses |
92
|
109
|
23 |
| Earnings before taxes |
1,190
|
1,805
|
1,185 |
| EBITDA |
1,321
|
1,916
|
1,258 |
| Total assets |
18,875
|
19,432
|
23,466 |
| Current assets |
17,311
|
17,791
|
22,646 |
| Current liabilities |
8,007
|
8,203
|
13,134 |
| Equity capital |
9,581
|
9,131
|
7,890 |
| - share capital |
1,236
|
1,278
|
1,272 |
| 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 |
3,911
|
3,817
|
3,367 |
| Profit as a percentage of turnover |
2.3%
|
3.9%
|
2.7% |
| Return on assets (ROA) |
6.8%
|
9.8%
|
5.1% |
| Current ratio |
216.2%
|
216.9%
|
172.4% |
| Return on equity (ROE) |
12.4%
|
19.8%
|
15.0% |
| Change turnover |
6,551
|
1,814
|
1,856 |
| 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.