TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VBA Syd AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
137,691
|
124,883
|
130,493 |
Financial expenses |
23
|
39
|
105 |
Earnings before taxes |
5,156
|
3,317
|
-14,821 |
EBITDA |
5,254
|
3,441
|
-14,651 |
Total assets |
44,118
|
38,156
|
33,159 |
Current assets |
43,963
|
37,011
|
31,121 |
Current liabilities |
30,047
|
27,192
|
22,356 |
Equity capital |
13,705
|
10,455
|
8,639 |
- share capital |
336
|
334
|
364 |
Employees (average) |
43
|
40
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.1%
|
27.4%
|
26.1% |
Turnover per employee |
3,202
|
3,122
|
3,107 |
Profit as a percentage of turnover |
3.7%
|
2.7%
|
-11.4% |
Return on assets (ROA) |
11.7%
|
8.8%
|
-44.4% |
Current ratio |
146.3%
|
136.1%
|
139.2% |
Return on equity (ROE) |
37.6%
|
31.7%
|
-171.6% |
Change turnover |
12,165
|
4,960
|
-17,797 |
Change turnover % |
10%
|
4%
|
-12% |
Chg. No. of employees |
3
|
-2
|
2 |
Chg. No. of employees % |
8%
|
-5%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.