TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VA Gruppen Film- & Spolbilar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,298
|
2,930
|
2,722 |
Financial expenses |
86
|
18
|
15 |
Earnings before taxes |
-198
|
16
|
55 |
EBITDA |
415
|
296
|
311 |
Total assets |
2,420
|
2,212
|
1,646 |
Current assets |
623
|
877
|
839 |
Current liabilities |
872
|
927
|
702 |
Equity capital |
547
|
646
|
569 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
23
|
20
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.6%
|
29.2%
|
34.6% |
Turnover per employee |
143
|
146
|
113 |
Profit as a percentage of turnover |
-6.0%
|
0.5%
|
2.0% |
Return on assets (ROA) |
-4.6%
|
1.5%
|
4.3% |
Current ratio |
71.4%
|
94.6%
|
119.5% |
Return on equity (ROE) |
-36.2%
|
2.5%
|
9.7% |
Change turnover |
360
|
428
|
571 |
Change turnover % |
12%
|
17%
|
27% |
Chg. No. of employees |
3
|
-4
|
7 |
Chg. No. of employees % |
15%
|
-17%
|
41% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.