TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vägsäk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,946
|
111,288
|
121,105 |
| Financial expenses |
181
|
357
|
117 |
| Earnings before taxes |
8,885
|
7,926
|
-8,970 |
| EBITDA |
10,783
|
10,491
|
-6,982 |
| Total assets |
32,012
|
26,121
|
46,553 |
| Current assets |
26,246
|
19,530
|
36,094 |
| Current liabilities |
14,925
|
10,125
|
34,190 |
| Equity capital |
14,732
|
12,965
|
6,116 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,824
|
3,975
|
4,325 |
| Profit as a percentage of turnover |
8.0%
|
7.1%
|
-7.4% |
| Return on assets (ROA) |
28.3%
|
31.7%
|
-19.0% |
| Current ratio |
175.9%
|
192.9%
|
105.6% |
| Return on equity (ROE) |
60.3%
|
61.1%
|
-146.7% |
| Change turnover |
3,339
|
-10,440
|
56,219 |
| 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.