TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vegoil E.P. AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
531,387
|
508,955
|
387,792 |
| Financial expenses |
1,155
|
699
|
432 |
| Earnings before taxes |
22,378
|
16,862
|
16,381 |
| EBITDA |
23,110
|
17,050
|
16,845 |
| Total assets |
141,679
|
113,324
|
121,706 |
| Current assets |
140,945
|
113,169
|
121,480 |
| Current liabilities |
81,778
|
62,588
|
81,542 |
| Equity capital |
55,429
|
47,207
|
37,116 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
41.7%
|
30.5% |
| Turnover per employee |
265,694
|
254,478
|
193,896 |
| Profit as a percentage of turnover |
4.2%
|
3.3%
|
4.2% |
| Return on assets (ROA) |
16.6%
|
15.5%
|
13.8% |
| Current ratio |
172.4%
|
180.8%
|
149.0% |
| Return on equity (ROE) |
40.4%
|
35.7%
|
44.1% |
| Change turnover |
39,266
|
119,166
|
166,385 |
| Change turnover % |
8%
|
31%
|
75% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-60% |
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.