TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VBA Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246,531
|
204,996
|
186,885 |
| Financial expenses |
37
|
34
|
59 |
| Earnings before taxes |
21,449
|
7,677
|
4,964 |
| EBITDA |
21,323
|
7,822
|
5,149 |
| Total assets |
76,241
|
65,684
|
57,100 |
| Current assets |
75,744
|
65,453
|
55,386 |
| Current liabilities |
42,807
|
44,735
|
40,693 |
| Equity capital |
32,748
|
20,404
|
15,646 |
| - share capital |
500
|
500
|
500 |
| 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 |
5,603
|
4,767
|
4,672 |
| 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 |
41,535
|
18,111
|
7,422 |
| 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.