TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viasales AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,394
|
71,701
|
56,595 |
| Financial expenses |
19
|
197
|
384 |
| Earnings before taxes |
20,416
|
18,838
|
6,263 |
| EBITDA |
20,634
|
19,500
|
6,448 |
| Total assets |
46,440
|
35,784
|
39,397 |
| Current assets |
46,123
|
35,227
|
27,311 |
| Current liabilities |
16,183
|
10,044
|
25,502 |
| Equity capital |
23,746
|
20,398
|
9,804 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
130
|
145
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
57.0%
|
24.9% |
| Turnover per employee |
595
|
494
|
484 |
| Profit as a percentage of turnover |
26.4%
|
26.3%
|
11.1% |
| Return on assets (ROA) |
44.0%
|
53.2%
|
16.9% |
| Current ratio |
285.0%
|
350.7%
|
107.1% |
| Return on equity (ROE) |
86.0%
|
92.4%
|
63.9% |
| Change turnover |
8,065
|
14,814
|
6,195 |
| Change turnover % |
12%
|
26%
|
12% |
| Chg. No. of employees |
-15
|
28
|
45 |
| Chg. No. of employees % |
-10%
|
24%
|
63% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.