TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VAME Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,942
|
82,781
|
65,788 |
| Financial expenses |
1,998
|
2,497
|
1,186 |
| Earnings before taxes |
21,261
|
206
|
1,802 |
| EBITDA |
6,651
|
4,596
|
4,740 |
| Total assets |
89,292
|
95,434
|
92,109 |
| Current assets |
16,861
|
10,606
|
8,138 |
| Current liabilities |
25,940
|
45,957
|
34,586 |
| Equity capital |
29,413
|
10,716
|
17,182 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
14
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
11.2%
|
18.7% |
| Turnover per employee |
5,196
|
5,913
|
7,310 |
| Profit as a percentage of turnover |
27.3%
|
0.2%
|
2.7% |
| Return on assets (ROA) |
26.0%
|
2.8%
|
3.2% |
| Current ratio |
65.0%
|
23.1%
|
23.5% |
| Return on equity (ROE) |
72.3%
|
1.9%
|
10.5% |
| Change turnover |
-2,100
|
16,653
|
14,374 |
| Change turnover % |
-3%
|
25%
|
28% |
| Chg. No. of employees |
1
|
5
|
-1 |
| Chg. No. of employees % |
7%
|
56%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.