TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Virkeshantering i Skandinavien AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
118,669
|
75,005
|
46,180 |
| Financial expenses |
191
|
166
|
56 |
| Earnings before taxes |
2,703
|
1,715
|
747 |
| EBITDA |
2,666
|
1,598
|
444 |
| Total assets |
21,312
|
14,539
|
9,102 |
| Current assets |
21,187
|
14,423
|
8,860 |
| Current liabilities |
14,775
|
10,664
|
6,266 |
| Equity capital |
4,861
|
3,281
|
2,433 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
22.8%
|
22.6%
|
26.7% |
| Turnover per employee |
39,556
|
37,502
|
15,393 |
| Profit as a percentage of turnover |
2.3%
|
2.3%
|
1.6% |
| Return on assets (ROA) |
13.6%
|
12.9%
|
8.8% |
| Current ratio |
143.4%
|
135.2%
|
141.4% |
| Return on equity (ROE) |
55.6%
|
52.3%
|
30.7% |
| Change turnover |
40,810
|
33,178
|
13,683 |
| Change turnover % |
52%
|
79%
|
42% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.