TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VSM Last AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,075
|
1,129
|
1,145 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
204
|
253
|
167 |
| EBITDA |
188
|
257
|
174 |
| Total assets |
731
|
678
|
602 |
| Current assets |
731
|
678
|
596 |
| Current liabilities |
98
|
100
|
136 |
| Equity capital |
633
|
578
|
466 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.6%
|
85.3%
|
77.4% |
| Turnover per employee |
269
|
376
|
382 |
| Profit as a percentage of turnover |
19.0%
|
22.4%
|
14.6% |
| Return on assets (ROA) |
27.9%
|
37.3%
|
27.7% |
| Current ratio |
745.9%
|
678.0%
|
438.2% |
| Return on equity (ROE) |
32.2%
|
43.8%
|
35.8% |
| Change turnover |
-15
|
-19
|
313 |
| Change turnover % |
-1%
|
-2%
|
38% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.