Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VA Gruppen Film- & Spolbilar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,072 Less Arrow 30,838 Less Arrow 27,143
Financial expenses 968 Less Arrow 190 Less Arrow 149
Earnings before taxes -2,230 More Arrow 170 More Arrow 550
EBITDA 4,663 Less Arrow 3,117 Less Arrow 3,101
Total assets 27,202 Less Arrow 23,286 Less Arrow 16,416
Current assets 7,005 More Arrow 9,229 Less Arrow 8,366
Current liabilities 9,804 Less Arrow 9,755 Less Arrow 6,997
Equity capital 6,149 More Arrow 6,796 Less Arrow 5,676
- share capital 101 Less Arrow 95 More Arrow 98
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 1,612 Less Arrow 1,542 Less Arrow 1,131
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 4,046 More Arrow 4,510 More Arrow 5,690
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.