TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vegoil E.P. AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
818,201
|
757,741
|
580,325 |
| Financial expenses |
1,778
|
1,040
|
647 |
| Earnings before taxes |
34,456
|
25,105
|
24,514 |
| EBITDA |
35,583
|
25,385
|
25,209 |
| Total assets |
218,150
|
168,719
|
182,131 |
| Current assets |
217,020
|
168,488
|
181,793 |
| Current liabilities |
125,917
|
93,182
|
122,026 |
| Equity capital |
85,347
|
70,283
|
55,543 |
| - share capital |
100
|
100
|
100 |
| 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 |
409,100
|
378,870
|
290,162 |
| 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 |
60,460
|
177,416
|
248,992 |
| 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.