TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vretmaskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,362
|
102,384
|
85,199 |
| Financial expenses |
529
|
382
|
321 |
| Earnings before taxes |
2,848
|
1,793
|
1,908 |
| EBITDA |
3,591
|
2,346
|
2,429 |
| Total assets |
38,909
|
30,735
|
25,482 |
| Current assets |
30,575
|
21,557
|
15,759 |
| Current liabilities |
27,310
|
19,900
|
15,291 |
| Equity capital |
10,932
|
10,082
|
9,417 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,727
|
6,023
|
5,012 |
| Profit as a percentage of turnover |
2.9%
|
1.8%
|
2.2% |
| Return on assets (ROA) |
8.7%
|
7.1%
|
8.7% |
| Current ratio |
112.0%
|
108.3%
|
103.1% |
| Return on equity (ROE) |
26.1%
|
17.8%
|
20.3% |
| Change turnover |
-5,022
|
17,185
|
15,762 |
| 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.