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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VA Gruppen Film- & Spolbilar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,580 Less Arrow 21,785 Less Arrow 20,238
Financial expenses 642 Less Arrow 134 Less Arrow 111
Earnings before taxes -1,478 More Arrow 120 More Arrow 410
EBITDA 3,092 Less Arrow 2,202 More Arrow 2,312
Total assets 18,036 Less Arrow 16,451 Less Arrow 12,240
Current assets 4,645 More Arrow 6,520 Less Arrow 6,238
Current liabilities 6,500 More Arrow 6,891 Less Arrow 5,217
Equity capital 4,077 More Arrow 4,801 Less Arrow 4,232
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Less Arrow 20 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.6% More Arrow 29.2% More Arrow 34.6%
Turnover per employee 1,069 More Arrow 1,089 Less Arrow 843
Profit as a percentage of turnover -6.0% More Arrow 0.6% More Arrow 2.0%
Return on assets (ROA) -4.6% More Arrow 1.5% More Arrow 4.3%
Current ratio 71.5% More Arrow 94.6% More Arrow 119.6%
Return on equity (ROE) -36.3% More Arrow 2.5% More Arrow 9.7%
Change turnover 2,683 More Arrow 3,186 More Arrow 4,243
Change turnover % 12% More Arrow 17% More Arrow 27%
Chg. No. of employees 3 Less Arrow -4 More Arrow 7
Chg. No. of employees % 15% Less Arrow -17% More Arrow 41%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.