TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vygon (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,138
|
40,243
|
36,847 |
| Financial expenses |
21
|
8
|
5 |
| Earnings before taxes |
4,377
|
3,447
|
4,810 |
| EBITDA |
4,228
|
3,319
|
4,836 |
| Total assets |
25,492
|
24,620
|
21,238 |
| Current assets |
25,457
|
24,552
|
21,188 |
| Current liabilities |
6,015
|
5,034
|
4,463 |
| Equity capital |
19,477
|
19,586
|
16,775 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,153
|
3,096
|
2,834 |
| Profit as a percentage of turnover |
9.9%
|
8.6%
|
13.1% |
| Return on assets (ROA) |
17.3%
|
14.0%
|
22.7% |
| Current ratio |
423.2%
|
487.7%
|
474.7% |
| Return on equity (ROE) |
22.5%
|
17.6%
|
28.7% |
| Change turnover |
5,226
|
3,207
|
3,977 |
| 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.