TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Velco West AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,998
|
4,951
|
6,460 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
106
|
219
|
501 |
| EBITDA |
131
|
251
|
526 |
| Total assets |
1,248
|
1,288
|
1,855 |
| Current assets |
1,200
|
1,204
|
1,786 |
| Current liabilities |
522
|
461
|
1,004 |
| Equity capital |
726
|
827
|
851 |
| - share capital |
24
|
24
|
24 |
| Employees (average) |
14
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
64.2%
|
45.9% |
| Turnover per employee |
286
|
291
|
359 |
| Profit as a percentage of turnover |
2.7%
|
4.4%
|
7.8% |
| Return on assets (ROA) |
8.7%
|
17.1%
|
27.0% |
| Current ratio |
229.9%
|
261.2%
|
177.9% |
| Return on equity (ROE) |
14.6%
|
26.5%
|
58.9% |
| Change turnover |
-785
|
-1,527
|
455 |
| Change turnover % |
-16%
|
-24%
|
8% |
| Chg. No. of employees |
-3
|
-1
|
-2 |
| Chg. No. of employees % |
-18%
|
-6%
|
-10% |
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.