TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VSM Last AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,018
|
8,411
|
8,511 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,522
|
1,886
|
1,244 |
| EBITDA |
1,405
|
1,912
|
1,291 |
| Total assets |
5,453
|
5,055
|
4,480 |
| Current assets |
5,453
|
5,055
|
4,432 |
| Current liabilities |
733
|
749
|
1,015 |
| Equity capital |
4,720
|
4,306
|
3,465 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.6%
|
85.2%
|
77.3% |
| Turnover per employee |
2,004
|
2,804
|
2,837 |
| Profit as a percentage of turnover |
19.0%
|
22.4%
|
14.6% |
| Return on assets (ROA) |
27.9%
|
37.3%
|
27.8% |
| Current ratio |
743.9%
|
674.9%
|
436.7% |
| Return on equity (ROE) |
32.2%
|
43.8%
|
35.9% |
| Change turnover |
-116
|
-144
|
2,326 |
| 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.