TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vreta Elinstallation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,976
|
60,585
|
41,349 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
10,778
|
7,132
|
2,818 |
| EBITDA |
10,897
|
3,852
|
2,853 |
| Total assets |
29,762
|
23,847
|
20,806 |
| Current assets |
20,083
|
14,111
|
12,034 |
| Current liabilities |
6,682
|
6,801
|
4,138 |
| Equity capital |
23,080
|
17,046
|
16,668 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
39
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.5%
|
71.5%
|
80.1% |
| Turnover per employee |
1,349
|
1,553
|
1,426 |
| Profit as a percentage of turnover |
20.0%
|
11.8%
|
6.8% |
| Return on assets (ROA) |
36.2%
|
29.9%
|
13.5% |
| Current ratio |
300.6%
|
207.5%
|
290.8% |
| Return on equity (ROE) |
46.7%
|
41.8%
|
16.9% |
| Change turnover |
-4,605
|
19,023
|
9,443 |
| Change turnover % |
-8%
|
46%
|
30% |
| Chg. No. of employees |
1
|
10
|
1 |
| Chg. No. of employees % |
3%
|
34%
|
4% |
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.