TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vacse AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
559,421
|
490,350
|
458,986 |
| Financial expenses |
91,595
|
65,660
|
60,801 |
| Earnings before taxes |
328,294
|
292,652
|
289,556 |
| EBITDA |
413,351
|
358,312
|
350,358 |
| Total assets |
10,278,766
|
9,886,294
|
9,505,923 |
| Current assets |
342,542
|
217,893
|
515,344 |
| Current liabilities |
896,544
|
1,001,144
|
1,436,287 |
| Equity capital |
5,311,006
|
5,072,689
|
4,720,948 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
16
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.7%
|
51.3%
|
49.7% |
| Turnover per employee |
34,964
|
40,862
|
35,307 |
| Profit as a percentage of turnover |
58.7%
|
59.7%
|
63.1% |
| Return on assets (ROA) |
4.1%
|
3.6%
|
3.7% |
| Current ratio |
38.2%
|
21.8%
|
35.9% |
| Return on equity (ROE) |
6.2%
|
5.8%
|
6.1% |
| Change turnover |
69,071
|
31,364
|
75,093 |
| Change turnover % |
14%
|
7%
|
20% |
| Chg. No. of employees |
4
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.