TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vymat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,974
|
33,672
|
50,369 |
| Financial expenses |
81
|
38
|
25 |
| Earnings before taxes |
1,963
|
-1,269
|
3,197 |
| EBITDA |
2,225
|
-1,063
|
3,419 |
| Total assets |
10,565
|
7,949
|
12,376 |
| Current assets |
6,891
|
4,118
|
8,863 |
| Current liabilities |
5,885
|
4,588
|
7,034 |
| Equity capital |
4,481
|
3,361
|
5,210 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
42.3%
|
42.1% |
| Turnover per employee |
2,532
|
1,772
|
2,399 |
| Profit as a percentage of turnover |
5.2%
|
-3.8%
|
6.3% |
| Return on assets (ROA) |
19.3%
|
-15.5%
|
26.0% |
| Current ratio |
117.1%
|
89.8%
|
126.0% |
| Return on equity (ROE) |
43.8%
|
-37.8%
|
61.4% |
| Change turnover |
5,415
|
-16,956
|
17,800 |
| Change turnover % |
17%
|
-33%
|
55% |
| Chg. No. of employees |
-4
|
-2
|
-3 |
| Chg. No. of employees % |
-21%
|
-10%
|
-13% |
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.