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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vägsäk AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 181,231 Less Arrow 97,100 Less Arrow 88,432
Financial expenses 175 Less Arrow 87 More Arrow 122
Earnings before taxes -13,423 More Arrow 14,316 Less Arrow 12,704
EBITDA -10,448 More Arrow 16,610 Less Arrow 14,304
Total assets 69,666 Less Arrow 42,843 Less Arrow 29,348
Current assets 54,014 Less Arrow 34,344 Less Arrow 20,620
Current liabilities 51,165 Less Arrow 16,290 Less Arrow 10,630
Equity capital 9,153 More Arrow 23,522 Less Arrow 15,410
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 More Arrow 32 More Arrow 37

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.1% More Arrow 54.9% Less Arrow 52.5%
Turnover per employee 6,473 Less Arrow 3,034 Less Arrow 2,390
Profit as a percentage of turnover -7.4% More Arrow 14.7% Less Arrow 14.4%
Return on assets (ROA) -19.0% More Arrow 33.6% More Arrow 43.7%
Current ratio 105.6% More Arrow 210.8% Less Arrow 194.0%
Return on equity (ROE) -146.7% More Arrow 60.9% More Arrow 82.4%
Change turnover 84,131 Less Arrow 8,668 More Arrow 31,031
Change turnover % 87% Less Arrow 10% More Arrow 54%
Chg. No. of employees -4 Less Arrow -5 More Arrow 8
Chg. No. of employees % -13% Less Arrow -14% More Arrow 28%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.