TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vernum Maskin i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
59,267
|
50,544
|
41,657 |
| Financial expenses |
484
|
370
|
246 |
| Earnings before taxes |
8,276
|
8,502
|
9,377 |
| EBITDA |
13,463
|
12,551
|
12,185 |
| Total assets |
38,413
|
37,145
|
30,259 |
| Current assets |
12,412
|
14,366
|
11,879 |
| Current liabilities |
16,663
|
18,729
|
14,678 |
| Equity capital |
15,137
|
12,468
|
10,411 |
| - share capital |
251
|
248
|
242 |
| Employees (average) |
20
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.4%
|
33.6%
|
34.4% |
| Turnover per employee |
2,963
|
3,370
|
3,471 |
| Profit as a percentage of turnover |
14.0%
|
16.8%
|
22.5% |
| Return on assets (ROA) |
22.8%
|
23.9%
|
31.8% |
| Current ratio |
74.5%
|
76.7%
|
80.9% |
| Return on equity (ROE) |
54.7%
|
68.2%
|
90.1% |
| Change turnover |
8,069
|
7,989
|
3,927 |
| Change turnover % |
16%
|
19%
|
10% |
| Chg. No. of employees |
5
|
3
|
0 |
| Chg. No. of employees % |
33%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.