TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Virkeshantering i Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
884,974
|
558,555
|
343,552 |
| Financial expenses |
1,425
|
1,237
|
414 |
| Earnings before taxes |
20,157
|
12,775
|
5,554 |
| EBITDA |
19,879
|
11,898
|
3,304 |
| Total assets |
158,931
|
108,274
|
67,716 |
| Current assets |
157,999
|
107,405
|
65,914 |
| Current liabilities |
110,187
|
79,411
|
46,614 |
| Equity capital |
36,252
|
24,436
|
18,098 |
| - share capital |
66
|
63
|
70 |
| 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 |
294,991
|
279,278
|
114,517 |
| 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%
|
135.3%
|
141.4% |
| Return on equity (ROE) |
55.6%
|
52.3%
|
30.7% |
| Change turnover |
304,342
|
247,076
|
101,795 |
| 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.