TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vygon (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,917
|
5,400
|
4,955 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
587
|
463
|
647 |
| EBITDA |
567
|
445
|
650 |
| Total assets |
3,417
|
3,303
|
2,856 |
| Current assets |
3,412
|
3,294
|
2,849 |
| Current liabilities |
806
|
675
|
600 |
| Equity capital |
2,611
|
2,628
|
2,256 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
79.6%
|
79.0% |
| Turnover per employee |
423
|
415
|
381 |
| Profit as a percentage of turnover |
9.9%
|
8.6%
|
13.1% |
| Return on assets (ROA) |
17.3%
|
14.0%
|
22.7% |
| Current ratio |
423.3%
|
488.0%
|
474.8% |
| Return on equity (ROE) |
22.5%
|
17.6%
|
28.7% |
| Change turnover |
700
|
430
|
535 |
| Change turnover % |
13%
|
9%
|
12% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-7% |
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.