TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vymat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,470
|
50,132
|
75,377 |
| Financial expenses |
124
|
56
|
37 |
| Earnings before taxes |
3,023
|
-1,890
|
4,785 |
| EBITDA |
3,426
|
-1,582
|
5,116 |
| Total assets |
16,267
|
11,835
|
18,521 |
| Current assets |
10,610
|
6,131
|
13,263 |
| Current liabilities |
9,061
|
6,831
|
10,527 |
| Equity capital |
6,899
|
5,004
|
7,796 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,898
|
2,639
|
3,589 |
| 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 |
8,338
|
-25,245
|
26,638 |
| 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.