TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Voyado AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,197
|
44,004
|
32,884 |
| Financial expenses |
3,060
|
2,883
|
1,950 |
| Earnings before taxes |
-5,235
|
-9,558
|
-4,779 |
| EBITDA |
-1,428
|
-6,321
|
-2,652 |
| Total assets |
60,427
|
57,453
|
44,236 |
| Current assets |
18,756
|
17,321
|
12,256 |
| Current liabilities |
23,907
|
23,465
|
12,266 |
| Equity capital |
4,451
|
2,275
|
5,245 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
223
|
220
|
198 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.4%
|
4.0%
|
11.9% |
| Turnover per employee |
239
|
200
|
166 |
| Profit as a percentage of turnover |
-9.8%
|
-21.7%
|
-14.5% |
| Return on assets (ROA) |
-3.6%
|
-11.6%
|
-6.4% |
| Current ratio |
78.5%
|
73.8%
|
99.9% |
| Return on equity (ROE) |
-117.6%
|
-420.1%
|
-91.1% |
| Change turnover |
10,689
|
11,024
|
10,881 |
| Change turnover % |
25%
|
33%
|
49% |
| Chg. No. of employees |
3
|
22
|
67 |
| Chg. No. of employees % |
1%
|
11%
|
51% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.