TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verahill AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,680
|
47,782
|
35,283 |
| Financial expenses |
339
|
290
|
353 |
| Earnings before taxes |
2,375
|
-3,919
|
-1,920 |
| EBITDA |
3,262
|
-3,069
|
-1,027 |
| Total assets |
217,745
|
206,689
|
149,016 |
| Current assets |
216,679
|
204,422
|
146,494 |
| Current liabilities |
210,589
|
201,859
|
139,497 |
| Equity capital |
7,146
|
4,821
|
9,509 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
111
|
93
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.3%
|
2.3%
|
6.4% |
| Turnover per employee |
646
|
514
|
630 |
| Profit as a percentage of turnover |
3.3%
|
-8.2%
|
-5.4% |
| Return on assets (ROA) |
1.2%
|
-1.8%
|
-1.1% |
| Current ratio |
102.9%
|
101.3%
|
105.0% |
| Return on equity (ROE) |
33.2%
|
-81.3%
|
-20.2% |
| Change turnover |
23,652
|
15,357
|
11,369 |
| Change turnover % |
49%
|
47%
|
48% |
| Chg. No. of employees |
18
|
37
|
27 |
| Chg. No. of employees % |
19%
|
66%
|
93% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.