TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viasales AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,701
|
56,595
|
54,842 |
| Financial expenses |
197
|
384
|
3 |
| Earnings before taxes |
18,838
|
6,263
|
11,516 |
| EBITDA |
19,500
|
6,448
|
11,502 |
| Total assets |
35,784
|
39,397
|
40,889 |
| Current assets |
35,227
|
27,311
|
14,602 |
| Current liabilities |
10,044
|
25,502
|
13,294 |
| Equity capital |
20,398
|
9,804
|
25,677 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
145
|
117
|
72 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.0%
|
24.9%
|
62.8% |
| Turnover per employee |
494
|
484
|
762 |
| Profit as a percentage of turnover |
26.3%
|
11.1%
|
21.0% |
| Return on assets (ROA) |
53.2%
|
16.9%
|
28.2% |
| Current ratio |
350.7%
|
107.1%
|
109.8% |
| Return on equity (ROE) |
92.4%
|
63.9%
|
44.8% |
| Change turnover |
14,814
|
6,195
|
9,246 |
| Change turnover % |
26%
|
12%
|
20% |
| Chg. No. of employees |
28
|
45
|
4 |
| Chg. No. of employees % |
24%
|
63%
|
6% |
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.