TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vretmaskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,233
|
68,769
|
56,933 |
| Financial expenses |
344
|
257
|
215 |
| Earnings before taxes |
1,850
|
1,204
|
1,275 |
| EBITDA |
2,332
|
1,576
|
1,623 |
| Total assets |
25,270
|
20,644
|
17,028 |
| Current assets |
19,857
|
14,479
|
10,531 |
| Current liabilities |
17,737
|
13,366
|
10,218 |
| Equity capital |
7,100
|
6,772
|
6,293 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
32.8%
|
37.0% |
| Turnover per employee |
3,720
|
4,045
|
3,349 |
| Profit as a percentage of turnover |
2.9%
|
1.8%
|
2.2% |
| Return on assets (ROA) |
8.7%
|
7.1%
|
8.8% |
| Current ratio |
112.0%
|
108.3%
|
103.1% |
| Return on equity (ROE) |
26.1%
|
17.8%
|
20.3% |
| Change turnover |
-3,262
|
11,543
|
10,533 |
| Change turnover % |
-5%
|
20%
|
23% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
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.