TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valueguard Index Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,793
|
9,589
|
9,716 |
| Financial expenses |
69
|
105
|
110 |
| Earnings before taxes |
2,308
|
1,130
|
128 |
| EBITDA |
3,353
|
2,301
|
1,287 |
| Total assets |
10,647
|
9,784
|
7,105 |
| Current assets |
4,622
|
4,394
|
1,469 |
| Current liabilities |
9,738
|
8,921
|
6,512 |
| Equity capital |
383
|
418
|
392 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
4.3%
|
5.5% |
| Turnover per employee |
1,079
|
959
|
1,080 |
| Profit as a percentage of turnover |
21.4%
|
11.8%
|
1.3% |
| Return on assets (ROA) |
22.3%
|
12.6%
|
3.3% |
| Current ratio |
47.5%
|
49.3%
|
22.6% |
| Return on equity (ROE) |
602.6%
|
270.3%
|
32.7% |
| Change turnover |
1,520
|
-177
|
959 |
| Change turnover % |
16%
|
-2%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
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.