TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Virtuell Design i Skåne AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
7,970
|
12,162
|
9,740 |
Financial expenses |
31
|
1
|
10 |
Earnings before taxes |
-628
|
785
|
881 |
EBITDA |
-593
|
785
|
891 |
Total assets |
3,206
|
4,511
|
4,153 |
Current assets |
3,019
|
4,340
|
3,966 |
Current liabilities |
2,472
|
3,098
|
3,316 |
Equity capital |
734
|
1,365
|
838 |
- share capital |
63
|
66
|
72 |
Employees (average) |
16
|
21
|
15 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
22.9%
|
30.3%
|
20.2% |
Turnover per employee |
498
|
579
|
649 |
Profit as a percentage of turnover |
-7.9%
|
6.5%
|
9.0% |
Return on assets (ROA) |
-18.6%
|
17.4%
|
21.5% |
Current ratio |
122.1%
|
140.1%
|
119.6% |
Return on equity (ROE) |
-85.6%
|
57.5%
|
105.1% |
Change turnover |
-3,755
|
3,278
|
3,000 |
Change turnover % |
-32%
|
37%
|
45% |
Chg. No. of employees |
-5
|
6
|
0 |
Chg. No. of employees % |
-24%
|
40%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.