TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volumental AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
90,357
|
68,638
|
65,852 |
| Financial expenses |
244
|
308
|
251 |
| Earnings before taxes |
-30,838
|
-33,924
|
-19,210 |
| EBITDA |
-17,956
|
-24,126
|
-10,484 |
| Total assets |
110,910
|
145,387
|
198,007 |
| Current assets |
51,907
|
92,201
|
172,289 |
| Current liabilities |
47,667
|
59,074
|
83,869 |
| Equity capital |
61,861
|
84,103
|
110,454 |
| - share capital |
127
|
122
|
118 |
| 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 |
1,063
|
1,040
|
1,219 |
| 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.