TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Voyado AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
611,044
|
488,267
|
365,940 |
| Financial expenses |
35,147
|
31,991
|
21,704 |
| Earnings before taxes |
-60,128
|
-106,057
|
-53,177 |
| EBITDA |
-16,408
|
-70,141
|
-29,507 |
| Total assets |
694,100
|
637,497
|
492,266 |
| Current assets |
215,446
|
192,194
|
136,393 |
| Current liabilities |
274,610
|
260,368
|
136,502 |
| Equity capital |
51,131
|
25,242
|
58,372 |
| - share capital |
126
|
121
|
121 |
| 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 |
2,740
|
2,219
|
1,848 |
| 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 |
122,777
|
122,327
|
121,086 |
| 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.