TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vernum Maskin i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
59,075
|
51,032
|
42,966 |
| Financial expenses |
482
|
374
|
254 |
| Earnings before taxes |
8,249
|
8,584
|
9,672 |
| EBITDA |
13,419
|
12,672
|
12,568 |
| Total assets |
38,288
|
37,503
|
31,210 |
| Current assets |
12,372
|
14,505
|
12,252 |
| Current liabilities |
16,609
|
18,910
|
15,139 |
| Equity capital |
15,088
|
12,588
|
10,738 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,954
|
3,402
|
3,580 |
| 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 |
8,043
|
8,066
|
4,050 |
| 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.