TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VEÅ AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,136
|
108,558
|
65,842 |
| Financial expenses |
52
|
0
|
59 |
| Earnings before taxes |
11,299
|
16,737
|
9,950 |
| EBITDA |
13,355
|
18,795
|
12,293 |
| Total assets |
74,916
|
67,573
|
51,400 |
| Current assets |
63,364
|
54,762
|
37,448 |
| Current liabilities |
24,723
|
20,668
|
15,927 |
| Equity capital |
46,552
|
42,072
|
31,074 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
42
|
39
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.1%
|
62.3%
|
60.5% |
| Turnover per employee |
2,527
|
2,784
|
1,780 |
| Profit as a percentage of turnover |
10.6%
|
15.4%
|
15.1% |
| Return on assets (ROA) |
15.2%
|
24.8%
|
19.5% |
| Current ratio |
256.3%
|
265.0%
|
235.1% |
| Return on equity (ROE) |
24.3%
|
39.8%
|
32.0% |
| Change turnover |
-2,422
|
42,716
|
-23,634 |
| Change turnover % |
-2%
|
65%
|
-26% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
8%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.