TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volumental AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
7,688
|
6,062
|
6,387 |
| Financial expenses |
21
|
27
|
24 |
| Earnings before taxes |
-2,624
|
-2,996
|
-1,863 |
| EBITDA |
-1,528
|
-2,131
|
-1,017 |
| Total assets |
9,437
|
12,840
|
19,204 |
| Current assets |
4,416
|
8,143
|
16,710 |
| Current liabilities |
4,056
|
5,217
|
8,134 |
| Equity capital |
5,263
|
7,428
|
10,712 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
85
|
66
|
54 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Solvency |
55.8%
|
57.9%
|
55.8% |
| Turnover per employee |
90
|
92
|
118 |
| Profit as a percentage of turnover |
-34.1%
|
-49.4%
|
-29.2% |
| Return on assets (ROA) |
-27.6%
|
-23.1%
|
-9.6% |
| Current ratio |
108.9%
|
156.1%
|
205.4% |
| Return on equity (ROE) |
-49.9%
|
-40.3%
|
-17.4% |
| Change turnover | |||
| Change turnover % |
4%
|
33% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
22%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| 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.