TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VTS Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,774
|
4,042
|
3,379 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
849
|
802
|
1,014 |
| EBITDA |
1,090
|
1,032
|
1,299 |
| Total assets |
4,123
|
3,796
|
4,215 |
| Current assets |
3,420
|
2,924
|
2,994 |
| Current liabilities |
2,050
|
1,988
|
2,415 |
| Equity capital |
1,844
|
1,560
|
1,575 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.7%
|
41.1%
|
37.4% |
| Turnover per employee |
1,887
|
1,347
|
1,126 |
| Profit as a percentage of turnover |
22.5%
|
19.8%
|
30.0% |
| Return on assets (ROA) |
20.6%
|
21.1%
|
24.1% |
| Current ratio |
166.8%
|
147.1%
|
124.0% |
| Return on equity (ROE) |
46.0%
|
51.4%
|
64.4% |
| Change turnover |
-452
|
988
|
-1,274 |
| Change turnover % |
-11%
|
32%
|
-27% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.