TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vacse AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
399,738
|
375,749
|
327,668 |
| Financial expenses |
67,124
|
61,522
|
43,876 |
| Earnings before taxes |
218,246
|
220,507
|
195,560 |
| EBITDA |
281,014
|
277,637
|
239,436 |
| Total assets |
6,993,800
|
6,903,985
|
6,606,350 |
| Current assets |
203,573
|
230,077
|
145,603 |
| Current liabilities |
378,464
|
602,186
|
668,998 |
| Equity capital |
3,622,283
|
3,567,267
|
3,389,739 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
18
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.8%
|
51.7%
|
51.3% |
| Turnover per employee |
22,208
|
23,484
|
27,306 |
| Profit as a percentage of turnover |
54.6%
|
58.7%
|
59.7% |
| Return on assets (ROA) |
4.1%
|
4.1%
|
3.6% |
| Current ratio |
53.8%
|
38.2%
|
21.8% |
| Return on equity (ROE) |
6.0%
|
6.2%
|
5.8% |
| Change turnover |
36,417
|
46,393
|
20,958 |
| Change turnover % |
10%
|
14%
|
7% |
| Chg. No. of employees |
2
|
4
|
-1 |
| Chg. No. of employees % |
13%
|
33%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.