TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vägsäk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,872
|
14,932
|
16,286 |
| Financial expenses |
24
|
48
|
16 |
| Earnings before taxes |
1,191
|
1,064
|
-1,206 |
| EBITDA |
1,445
|
1,408
|
-939 |
| Total assets |
4,291
|
3,505
|
6,260 |
| Current assets |
3,518
|
2,620
|
4,854 |
| Current liabilities |
2,001
|
1,359
|
4,598 |
| Equity capital |
1,975
|
1,740
|
822 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
49.6%
|
13.1% |
| Turnover per employee |
647
|
533
|
582 |
| Profit as a percentage of turnover |
8.0%
|
7.1%
|
-7.4% |
| Return on assets (ROA) |
28.3%
|
31.7%
|
-19.0% |
| Current ratio |
175.8%
|
192.8%
|
105.6% |
| Return on equity (ROE) |
60.3%
|
61.1%
|
-146.7% |
| Change turnover |
448
|
-1,401
|
7,560 |
| Change turnover % |
3%
|
-9%
|
87% |
| Chg. No. of employees |
-5
|
0
|
-4 |
| Chg. No. of employees % |
-18%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.