TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bookea Vulkan Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2022/04 |
| Turnover |
5,581
|
2,876
|
3,638 |
| Financial expenses |
24
|
0
|
8 |
| Earnings before taxes |
1,110
|
602
|
602 |
| EBITDA |
1,263
|
774
|
888 |
| Total assets |
3,433
|
2,920
|
2,479 |
| Current assets |
2,832
|
1,518
|
1,359 |
| Current liabilities |
1,866
|
1,107
|
995 |
| Equity capital |
1,216
|
1,732
|
1,434 |
| - share capital |
17
|
17
|
18 |
| Employees (average) |
16
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/04 |
| Solvency |
35.4%
|
59.3%
|
57.8% |
| Turnover per employee |
349
|
240
|
331 |
| Profit as a percentage of turnover |
19.9%
|
20.9%
|
16.5% |
| Return on assets (ROA) |
33.0%
|
20.6%
|
24.6% |
| Current ratio |
151.8%
|
137.1%
|
136.6% |
| Return on equity (ROE) |
91.3%
|
34.8%
|
42.0% |
| Change turnover |
2,697
|
-495
|
929 |
| Change turnover % |
93%
|
-15%
|
34% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
33%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.