TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vygon (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,088
|
60,696
|
52,159 |
| Financial expenses |
33
|
12
|
7 |
| Earnings before taxes |
6,951
|
5,199
|
6,809 |
| EBITDA |
6,714
|
5,005
|
6,846 |
| Total assets |
40,479
|
37,132
|
30,063 |
| Current assets |
40,424
|
37,029
|
29,993 |
| Current liabilities |
9,552
|
7,592
|
6,318 |
| Equity capital |
30,928
|
29,540
|
23,745 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,006
|
4,669
|
4,012 |
| 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 |
8,298
|
4,836
|
5,629 |
| 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.