TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VTS Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,736
|
6,423
|
4,853 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
1,291
|
1,274
|
1,457 |
| EBITDA |
1,657
|
1,640
|
1,866 |
| Total assets |
6,266
|
6,033
|
6,053 |
| Current assets |
5,197
|
4,647
|
4,300 |
| Current liabilities |
3,115
|
3,159
|
3,468 |
| Equity capital |
2,803
|
2,479
|
2,262 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,868
|
2,141
|
1,618 |
| 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) |
46.1%
|
51.4%
|
64.4% |
| Change turnover |
-687
|
1,570
|
-1,830 |
| 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.