TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VBA Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
254,247
|
207,667
|
176,777 |
| Financial expenses |
38
|
34
|
56 |
| Earnings before taxes |
22,120
|
7,777
|
4,696 |
| EBITDA |
21,990
|
7,924
|
4,871 |
| Total assets |
78,627
|
66,540
|
54,012 |
| Current assets |
78,115
|
66,306
|
52,390 |
| Current liabilities |
44,147
|
45,318
|
38,492 |
| Equity capital |
33,773
|
20,670
|
14,800 |
| - share capital |
516
|
507
|
473 |
| 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 |
5,778
|
4,829
|
4,419 |
| 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 |
42,835
|
18,347
|
7,021 |
| 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.