TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vsm Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,916
|
52,172
|
66,560 |
| Financial expenses |
1,874
|
1,309
|
1,198 |
| Earnings before taxes |
16,244
|
9,707
|
3,181 |
| EBITDA |
9,934
|
4,779
|
396 |
| Total assets |
63,227
|
73,707
|
80,158 |
| Current assets |
63,162
|
73,323
|
79,552 |
| Current liabilities |
57,039
|
67,585
|
74,082 |
| Equity capital |
5,535
|
5,243
|
4,657 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.8%
|
7.1%
|
5.8% |
| Turnover per employee |
6,988
|
7,453
|
9,509 |
| Profit as a percentage of turnover |
33.2%
|
18.6%
|
4.8% |
| Return on assets (ROA) |
28.7%
|
14.9%
|
5.5% |
| Current ratio |
110.7%
|
108.5%
|
107.4% |
| Return on equity (ROE) |
293.5%
|
185.1%
|
68.3% |
| Change turnover |
-3,256
|
-14,388
|
5,355 |
| Change turnover % |
-6%
|
-22%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.