TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VAFO Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
131,717
|
101,989
|
42,823 |
Financial expenses |
1,614
|
690
|
52 |
Earnings before taxes |
-21,163
|
-25,553
|
-10,690 |
EBITDA |
-19,612
|
-24,568
|
-10,021 |
Total assets |
40,417
|
36,067
|
27,950 |
Current assets |
39,878
|
35,506
|
27,744 |
Current liabilities |
24,702
|
26,843
|
15,252 |
Equity capital |
7,084
|
110
![]() |
110 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.5%
|
0.3%
|
0.4% |
Turnover per employee |
11,974
|
6,374
|
2,676 |
Profit as a percentage of turnover |
-16.1%
|
-25.1%
|
-25.0% |
Return on assets (ROA) |
-48.4%
|
-68.9%
|
-38.1% |
Current ratio |
161.4%
|
132.3%
|
181.9% |
Return on equity (ROE) |
-298.7%
|
-23230.0%
|
-9718.2% |
Change turnover |
29,728
|
59,166
|
2,369 |
Change turnover % |
29%
|
138%
|
6% |
Chg. No. of employees |
-5
|
0
|
8 |
Chg. No. of employees % |
-31%
|
0%
|
100% |
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.