TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vacse AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
615,494
|
559,421
|
490,350 |
| Financial expenses |
103,354
|
91,595
|
65,660 |
| Earnings before taxes |
336,043
|
328,294
|
292,652 |
| EBITDA |
432,690
|
413,351
|
358,312 |
| Total assets |
10,768,670
|
10,278,766
|
9,886,294 |
| Current assets |
313,451
|
342,542
|
217,893 |
| Current liabilities |
582,738
|
896,544
|
1,001,144 |
| Equity capital |
5,577,393
|
5,311,006
|
5,072,689 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
34,194
|
34,964
|
40,862 |
| 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 |
56,073
|
69,071
|
31,364 |
| 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.