TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VAME Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,011
|
123,245
|
98,451 |
| Financial expenses |
3,077
|
3,717
|
1,775 |
| Earnings before taxes |
32,737
|
307
|
2,697 |
| EBITDA |
10,241
|
6,842
|
7,093 |
| Total assets |
137,487
|
142,083
|
137,840 |
| Current assets |
25,961
|
15,790
|
12,178 |
| Current liabilities |
39,941
|
68,421
|
51,757 |
| Equity capital |
45,288
|
15,954
|
25,712 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,001
|
8,803
|
10,939 |
| 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 |
-3,234
|
24,794
|
21,511 |
| 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.