TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ViaConto Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,206
|
16,532
|
15,671 |
Financial expenses |
0
|
2,259
|
584 |
Earnings before taxes |
1,020
|
-1,730
|
2,538 |
EBITDA |
404
|
529
|
3,123 |
Total assets |
94,102
|
70,545
|
72,363 |
Current assets |
87,386
|
63,863
|
65,092 |
Current liabilities |
84,519
|
61,806
|
59,443 |
Equity capital |
9,362
|
8,519
|
12,405 |
- share capital |
2,687
|
2,673
|
2,909 |
Employees (average) |
10
|
11
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.9%
|
12.1%
|
17.1% |
Turnover per employee |
2,121
|
1,503
|
1,205 |
Profit as a percentage of turnover |
4.8%
|
-10.5%
|
16.2% |
Return on assets (ROA) |
1.1%
|
0.7%
|
4.3% |
Current ratio |
103.4%
|
103.3%
|
109.5% |
Return on equity (ROE) |
10.9%
|
-20.3%
|
20.5% |
Change turnover |
4,589
|
2,130
|
-4,212 |
Change turnover % |
28%
|
15%
|
-21% |
Chg. No. of employees |
-1
|
-2
|
1 |
Chg. No. of employees % |
-9%
|
-15%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.