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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Virtuell Design i Skåne AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,559 More Arrow 18,476 Less Arrow 13,496
Financial expenses 49 Less Arrow 1 More Arrow 14
Earnings before taxes -990 More Arrow 1,192 More Arrow 1,221
EBITDA -934 More Arrow 1,193 More Arrow 1,235
Total assets 5,052 More Arrow 6,853 Less Arrow 5,755
Current assets 4,758 More Arrow 6,593 Less Arrow 5,495
Current liabilities 3,896 More Arrow 4,707 Less Arrow 4,594
Equity capital 1,156 More Arrow 2,073 Less Arrow 1,161
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 More Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 22.9% More Arrow 30.2% Less Arrow 20.2%
Turnover per employee 785 More Arrow 880 More Arrow 900
Profit as a percentage of turnover -7.9% More Arrow 6.5% More Arrow 9.0%
Return on assets (ROA) -18.6% More Arrow 17.4% More Arrow 21.5%
Current ratio 122.1% More Arrow 140.1% Less Arrow 119.6%
Return on equity (ROE) -85.6% More Arrow 57.5% More Arrow 105.2%
Change turnover -5,917 More Arrow 4,980 Less Arrow 4,157
Change turnover % -32% More Arrow 37% More Arrow 45%
Chg. No. of employees -5 More Arrow 6 Less Arrow 0
Chg. No. of employees % -24% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.