TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volumental AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
57,339
|
45,182
|
47,527 |
| Financial expenses |
155
|
203
|
181 |
| Earnings before taxes |
-19,569
|
-22,331
|
-13,864 |
| EBITDA |
-11,395
|
-15,881
|
-7,567 |
| Total assets |
70,382
|
95,703
|
142,905 |
| Current assets |
32,940
|
60,693
|
124,344 |
| Current liabilities |
30,249
|
38,886
|
60,530 |
| Equity capital |
39,256
|
55,362
|
79,717 |
| - share capital |
81
|
80
|
85 |
| Employees (average) |
85
|
66
|
54 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Solvency |
55.8%
|
57.8%
|
55.8% |
| Turnover per employee |
675
|
685
|
880 |
| 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) |
-49.8%
|
-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.