TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vägsäk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,176
|
167,847
|
171,429 |
| Financial expenses |
288
|
539
|
166 |
| Earnings before taxes |
14,108
|
11,955
|
-12,697 |
| EBITDA |
17,123
|
15,823
|
-9,883 |
| Total assets |
50,833
|
39,397
|
65,898 |
| Current assets |
41,677
|
29,456
|
51,093 |
| Current liabilities |
23,699
|
15,271
|
48,398 |
| Equity capital |
23,394
|
19,555
|
8,658 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,660
|
5,995
|
6,122 |
| 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 |
5,302
|
-15,746
|
79,581 |
| 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.