TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vernum Maskin i Norrköping AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
51,032
|
42,966
|
38,916 |
Financial expenses |
374
|
254
|
195 |
Earnings before taxes |
8,584
|
9,672
|
5,822 |
EBITDA |
12,672
|
12,568
|
7,846 |
Total assets |
37,503
|
31,210
|
22,926 |
Current assets |
14,505
|
12,252
|
7,942 |
Current liabilities |
18,910
|
15,139
|
9,849 |
Equity capital |
12,588
|
10,738
|
7,570 |
- share capital |
250
![]() |
250
![]() |
250 |
Employees (average) |
15
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
33.6%
|
34.4%
|
33.0% |
Turnover per employee |
3,402
|
3,580
|
3,243 |
Profit as a percentage of turnover |
16.8%
|
22.5%
|
15.0% |
Return on assets (ROA) |
23.9%
|
31.8%
|
26.2% |
Current ratio |
76.7%
|
80.9%
|
80.6% |
Return on equity (ROE) |
68.2%
|
90.1%
|
76.9% |
Change turnover |
8,066
|
4,050
|
9,714 |
Change turnover % |
19%
|
10%
|
33% |
Chg. No. of employees |
3
|
0
|
2 |
Chg. No. of employees % |
25%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.