TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VBA Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
207,667
|
176,777
|
175,016 |
Financial expenses |
34
|
56
|
141 |
Earnings before taxes |
7,777
|
4,696
|
-19,878 |
EBITDA |
7,924
|
4,871
|
-19,650 |
Total assets |
66,540
|
54,012
|
44,472 |
Current assets |
66,306
|
52,390
|
41,740 |
Current liabilities |
45,318
|
38,492
|
29,984 |
Equity capital |
20,670
|
14,800
|
11,587 |
- share capital |
507
|
473
|
488 |
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 |
4,829
|
4,419
|
4,167 |
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 |
18,347
|
7,021
|
-23,870 |
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.