TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Virkeshantering i Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
1,348,020
|
884,437
|
493,208 |
| Financial expenses |
2,170
|
1,958
|
595 |
| Earnings before taxes |
30,704
|
20,228
|
7,973 |
| EBITDA |
30,281
|
18,839
|
4,743 |
| Total assets |
242,088
|
171,445
|
97,214 |
| Current assets |
240,669
|
170,069
|
94,627 |
| Current liabilities |
167,841
|
125,743
|
66,920 |
| Equity capital |
55,220
|
38,693
|
25,982 |
| - share capital |
100
|
100
|
100 |
| 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 |
449,340
|
442,218
|
164,403 |
| 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 |
463,583
|
391,229
|
146,138 |
| 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.