TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VSM Last AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,731
|
12,686
|
12,048 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,416
|
2,845
|
1,761 |
| EBITDA |
2,232
|
2,884
|
1,828 |
| Total assets |
8,659
|
7,624
|
6,341 |
| Current assets |
8,659
|
7,624
|
6,273 |
| Current liabilities |
1,163
|
1,130
|
1,437 |
| Equity capital |
7,495
|
6,495
|
4,905 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.6%
|
85.2%
|
77.4% |
| Turnover per employee |
3,183
|
4,229
|
4,016 |
| Profit as a percentage of turnover |
19.0%
|
22.4%
|
14.6% |
| Return on assets (ROA) |
27.9%
|
37.3%
|
27.8% |
| Current ratio |
744.5%
|
674.7%
|
436.5% |
| Return on equity (ROE) |
32.2%
|
43.8%
|
35.9% |
| Change turnover |
-184
|
-217
|
3,293 |
| 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.