TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VästerbottensSåpa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,996
|
18,647
|
4,104 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
8,059
|
2,292
|
325 |
| EBITDA |
8,100
|
2,296
|
265 |
| Total assets |
14,626
|
4,634
|
843 |
| Current assets |
12,785
|
4,399
|
712 |
| Current liabilities |
5,800
|
1,940
|
323 |
| Equity capital |
8,825
|
2,513
|
473 |
| - share capital |
65
|
67
|
33 |
| Employees (average) |
12
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
54.2%
|
56.1% |
| Turnover per employee |
3,250
|
3,108
|
1,368 |
| Profit as a percentage of turnover |
20.7%
|
12.3%
|
7.9% |
| Return on assets (ROA) |
55.1%
|
49.5%
|
38.6% |
| Current ratio |
220.4%
|
226.8%
|
220.4% |
| Return on equity (ROE) |
91.3%
|
91.2%
|
68.7% |
| Change turnover |
20,966
|
14,522
|
-424 |
| Change turnover % |
116%
|
352%
|
-9% |
| Chg. No. of employees |
6
|
3
|
1 |
| Chg. No. of employees % |
100%
|
100%
|
50% |
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.