TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Voyado AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
396,847
|
327,956
|
244,533 |
| Financial expenses |
22,827
|
21,488
|
14,503 |
| Earnings before taxes |
-39,051
|
-71,236
|
-35,535 |
| EBITDA |
-10,656
|
-47,112
|
-19,718 |
| Total assets |
450,789
|
428,190
|
328,949 |
| Current assets |
139,923
|
129,092
|
91,142 |
| Current liabilities |
178,348
|
174,883
|
91,215 |
| Equity capital |
33,207
|
16,954
|
39,006 |
| - share capital |
82
|
81
|
81 |
| 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 |
1,780
|
1,491
|
1,235 |
| 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%
|
-420.2%
|
-91.1% |
| Change turnover |
79,739
|
82,164
|
80,914 |
| 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.