TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vymat AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,785
|
71,300
|
47,531 |
Financial expenses |
57
|
35
|
33 |
Earnings before taxes |
-1,915
|
4,526
|
4,446 |
EBITDA |
-1,603
|
4,839
|
4,842 |
Total assets |
11,989
|
17,519
|
15,891 |
Current assets |
6,211
|
12,546
|
10,777 |
Current liabilities |
6,920
|
9,958
|
8,764 |
Equity capital |
5,069
|
7,374
|
6,645 |
- share capital |
51
|
47
|
49 |
Employees (average) |
19
|
21
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.3%
|
42.1%
|
41.8% |
Turnover per employee |
2,673
|
3,395
|
1,980 |
Profit as a percentage of turnover |
-3.8%
|
6.3%
|
9.4% |
Return on assets (ROA) |
-15.5%
|
26.0%
|
28.2% |
Current ratio |
89.8%
|
126.0%
|
123.0% |
Return on equity (ROE) |
-37.8%
|
61.4%
|
66.9% |
Change turnover |
-25,574
|
25,197
|
14,011 |
Change turnover % |
-33%
|
55%
|
42% |
Chg. No. of employees |
-2
|
-3
|
2 |
Chg. No. of employees % |
-10%
|
-13%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.