TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VBA Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,463
|
18,475
|
16,794 |
| Financial expenses |
3
|
3
|
5 |
| Earnings before taxes |
1,867
|
692
|
446 |
| EBITDA |
1,856
|
705
|
463 |
| Total assets |
6,637
|
5,920
|
5,131 |
| Current assets |
6,594
|
5,899
|
4,977 |
| Current liabilities |
3,727
|
4,032
|
3,657 |
| Equity capital |
2,851
|
1,839
|
1,406 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
44
|
43
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
31.1%
|
27.4% |
| Turnover per employee |
488
|
430
|
420 |
| Profit as a percentage of turnover |
8.7%
|
3.7%
|
2.7% |
| Return on assets (ROA) |
28.2%
|
11.7%
|
8.8% |
| Current ratio |
176.9%
|
146.3%
|
136.1% |
| Return on equity (ROE) |
65.5%
|
37.6%
|
31.7% |
| Change turnover |
3,616
|
1,632
|
667 |
| Change turnover % |
20%
|
10%
|
4% |
| Chg. No. of employees |
1
|
3
|
-2 |
| Chg. No. of employees % |
2%
|
8%
|
-5% |
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.