TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vats AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,452
|
82,791
|
84,273 |
| Financial expenses |
400
|
3,540
|
2,185 |
| Earnings before taxes |
188,282
|
234,394
|
176,094 |
| Total assets |
1,187,602
|
1,115,698
|
1,198,214 |
| Current assets |
108,106
|
96,259
|
104,337 |
| Current liabilities |
360,114
|
263,106
|
362,738 |
| Equity capital |
756,507
|
778,000
|
754,581 |
| - share capital |
7,882
|
8,024
|
8,594 |
| Employees (average) | 13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
69.7%
|
63.0% |
| Turnover per employee | 6,369 | ||
| Profit as a percentage of turnover |
246.3%
|
283.1%
|
209.0% |
| Return on assets (ROA) |
15.9%
|
21.3%
|
14.9% |
| Current ratio |
30.0%
|
36.6%
|
28.8% |
| Return on equity (ROE) |
24.9%
|
30.1%
|
23.3% |
| Change turnover |
-4,873
|
4,102
|
7,986 |
| Change turnover % |
-6%
|
5%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.