TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vygon (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,961
|
59,915
|
55,141 |
| Financial expenses |
32
|
12
|
7 |
| Earnings before taxes |
6,740
|
5,132
|
7,198 |
| EBITDA |
6,510
|
4,941
|
7,237 |
| Total assets |
39,251
|
36,654
|
31,782 |
| Current assets |
39,197
|
36,553
|
31,708 |
| Current liabilities |
9,262
|
7,494
|
6,679 |
| Equity capital |
29,989
|
29,160
|
25,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,854
|
4,609
|
4,242 |
| 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%
|
487.8%
|
474.7% |
| Return on equity (ROE) |
22.5%
|
17.6%
|
28.7% |
| Change turnover |
8,046
|
4,774
|
5,951 |
| 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.