TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valueguard Index Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,618
|
14,277
|
14,540 |
| Financial expenses |
106
|
157
|
164 |
| Earnings before taxes |
3,554
|
1,683
|
191 |
| EBITDA |
5,163
|
3,426
|
1,926 |
| Total assets |
16,394
|
14,566
|
10,632 |
| Current assets |
7,117
|
6,542
|
2,198 |
| Current liabilities |
14,994
|
13,282
|
9,745 |
| Equity capital |
589
|
623
|
587 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,662
|
1,428
|
1,616 |
| 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) |
603.4%
|
270.1%
|
32.5% |
| Change turnover |
2,341
|
-263
|
1,435 |
| 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.