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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

VA Gruppen Film- & Spolbilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,595 Less Arrow 32,601 Less Arrow 27,833
Financial expenses 956 Less Arrow 201 Less Arrow 153
Earnings before taxes -2,201 More Arrow 180 More Arrow 564
EBITDA 4,603 Less Arrow 3,295 Less Arrow 3,180
Total assets 26,852 Less Arrow 24,618 Less Arrow 16,833
Current assets 6,915 More Arrow 9,757 Less Arrow 8,579
Current liabilities 9,678 More Arrow 10,313 Less Arrow 7,175
Equity capital 6,070 More Arrow 7,185 Less Arrow 5,820
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,591 More Arrow 1,630 Less Arrow 1,160
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 3,994 More Arrow 4,768 More Arrow 5,835
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.