TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Voyagerr Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,442
|
29,925
|
27,610 |
| Financial expenses |
137
|
66
|
26 |
| Earnings before taxes |
9,066
|
13,546
|
11,401 |
| EBITDA |
9,889
|
14,365
|
12,210 |
| Total assets |
12,484
|
17,123
|
18,769 |
| Current assets |
12,484
|
16,755
|
17,517 |
| Current liabilities |
3,479
|
4,315
|
7,716 |
| Equity capital |
9,005
|
12,808
|
11,053 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
74.8%
|
58.9% |
| Turnover per employee |
8,814
|
9,975
|
5,522 |
| Profit as a percentage of turnover |
34.3%
|
45.3%
|
41.3% |
| Return on assets (ROA) |
73.7%
|
79.5%
|
60.9% |
| Current ratio |
358.8%
|
388.3%
|
227.0% |
| Return on equity (ROE) |
100.7%
|
105.8%
|
103.1% |
| Change turnover |
-3,483
|
2,315
|
-124 |
| Change turnover % |
-12%
|
8%
|
0% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
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.