TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vacse AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
634,757
|
566,711
|
463,828 |
| Financial expenses |
106,589
|
92,789
|
62,109 |
| Earnings before taxes |
346,560
|
332,572
|
276,823 |
| EBITDA |
446,232
|
418,738
|
338,932 |
| Total assets |
11,105,704
|
10,412,716
|
9,351,571 |
| Current assets |
323,261
|
347,006
|
206,108 |
| Current liabilities |
600,976
|
908,228
|
946,995 |
| Equity capital |
5,751,952
|
5,380,218
|
4,798,321 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
35,264
|
35,419
|
38,652 |
| 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 |
57,828
|
69,971
|
29,668 |
| 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.