TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Voyado Lund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,922
|
107,182
|
99,399 |
| Financial expenses |
1,288
|
1,256
|
476 |
| Earnings before taxes |
1,833
|
-2,008
|
-1,389 |
| EBITDA |
2,875
|
57
|
-583 |
| Total assets |
61,016
|
47,609
|
23,769 |
| Current assets |
58,771
|
44,888
|
21,268 |
| Current liabilities |
55,581
|
45,507
|
19,659 |
| Equity capital |
5,435
|
2,102
|
4,110 |
| - share capital |
1,601
|
1,601
|
1,601 |
| Employees (average) |
78
|
69
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.9%
|
4.4%
|
17.3% |
| Turnover per employee |
1,640
|
1,553
|
1,553 |
| Profit as a percentage of turnover |
1.4%
|
-1.9%
|
-1.4% |
| Return on assets (ROA) |
5.1%
|
-1.6%
|
-3.8% |
| Current ratio |
105.7%
|
98.6%
|
108.2% |
| Return on equity (ROE) |
33.7%
|
-95.5%
|
-33.8% |
| Change turnover |
20,740
|
7,783
|
18,171 |
| Change turnover % |
19%
|
8%
|
22% |
| Chg. No. of employees |
9
|
5
|
-7 |
| Chg. No. of employees % |
13%
|
8%
|
-10% |
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.