TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assemblin VS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,597,413
|
1,608,359
|
1,536,059 |
| Financial expenses |
5,621
|
4,374
|
1,608 |
| Earnings before taxes |
-19,134
|
72,568
|
101,573 |
| EBITDA |
58,571
|
96,296
|
106,093 |
| Total assets |
842,840
|
970,373
|
956,669 |
| Current assets |
328,928
|
350,474
|
369,557 |
| Current liabilities |
551,854
|
600,472
|
556,143 |
| Equity capital |
153,814
|
233,655
|
261,452 |
| - share capital |
7,148
|
7,392
|
7,355 |
| Employees (average) |
1,059
|
1,085
|
1,098 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
24.1%
|
27.3% |
| Turnover per employee |
1,508
|
1,482
|
1,399 |
| Profit as a percentage of turnover |
-1.2%
|
4.5%
|
6.6% |
| Return on assets (ROA) |
-1.6%
|
7.9%
|
10.8% |
| Current ratio |
59.6%
|
58.4%
|
66.4% |
| Return on equity (ROE) |
-12.4%
|
31.1%
|
38.8% |
| Change turnover |
42,252
|
64,389
|
53,799 |
| Change turnover % |
3%
|
4%
|
4% |
| Chg. No. of employees |
-26
|
-13
|
-64 |
| Chg. No. of employees % |
-2%
|
-1%
|
-6% |
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.