TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vacse AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,584
|
50,416
|
44,063 |
| Financial expenses |
8,998
|
8,255
|
5,900 |
| Earnings before taxes |
29,255
|
29,587
|
26,298 |
| EBITDA |
37,669
|
37,252
|
32,198 |
| Total assets |
937,507
|
926,349
|
888,392 |
| Current assets |
27,289
|
30,871
|
19,580 |
| Current liabilities |
50,732
|
80,799
|
89,964 |
| Equity capital |
485,561
|
478,641
|
455,837 |
| - share capital |
435
|
451
|
449 |
| 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 |
2,977
|
3,151
|
3,672 |
| 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 |
4,882
|
6,225
|
2,818 |
| 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.