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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vägsäk AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 170,829 Less Arrow 165,688 More Arrow 181,231
Financial expenses 279 More Arrow 532 Less Arrow 175
Earnings before taxes 13,680 Less Arrow 11,801 Less Arrow -13,423
EBITDA 16,603 Less Arrow 15,619 Less Arrow -10,448
Total assets 49,290 Less Arrow 38,890 More Arrow 69,666
Current assets 40,412 Less Arrow 29,077 More Arrow 54,014
Current liabilities 22,980 Less Arrow 15,075 More Arrow 51,165
Equity capital 22,684 Less Arrow 19,303 Less Arrow 9,153
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.0% More Arrow 49.6% Less Arrow 13.1%
Turnover per employee 7,427 Less Arrow 5,917 More Arrow 6,473
Profit as a percentage of turnover 8.0% Less Arrow 7.1% Less Arrow -7.4%
Return on assets (ROA) 28.3% More Arrow 31.7% Less Arrow -19.0%
Current ratio 175.9% More Arrow 192.9% Less Arrow 105.6%
Return on equity (ROE) 60.3% More Arrow 61.1% Less Arrow -146.7%
Change turnover 5,141 Less Arrow -15,543 More Arrow 84,131
Change turnover % 3% Less Arrow -9% More Arrow 87%
Chg. No. of employees -5 More Arrow 0 Less Arrow -4
Chg. No. of employees % -18% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.