TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VSM Last AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,345
|
12,523
|
12,737 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,343
|
2,808
|
1,862 |
| EBITDA |
2,164
|
2,847
|
1,932 |
| Total assets |
8,396
|
7,526
|
6,704 |
| Current assets |
8,396
|
7,526
|
6,632 |
| Current liabilities |
1,128
|
1,115
|
1,519 |
| Equity capital |
7,268
|
6,411
|
5,185 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,086
|
4,174
|
4,246 |
| Profit as a percentage of turnover |
19.0%
|
22.4%
|
14.6% |
| Return on assets (ROA) |
27.9%
|
37.3%
|
27.8% |
| Current ratio |
744.3%
|
675.0%
|
436.6% |
| Return on equity (ROE) |
32.2%
|
43.8%
|
35.9% |
| Change turnover |
-178
|
-214
|
3,481 |
| 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.