TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 47,984 | 49,201 | 42,155 |
Financial expenses | 248 | 213 | 209 |
Earnings before taxes | 5,236 | 5,327 | 2,884 |
EBITDA | 5,968 | 6,100 | 3,742 |
Total assets | 25,660 | 26,515 | 21,544 |
Current assets | 20,433 | 21,038 | 15,725 |
Current liabilities | 7,224 | 9,289 | 6,644 |
Equity capital | 15,569 | 14,246 | 11,861 |
- share capital | 9 | 10 | 10 |
Employees (average) | 134 | 133 | 142 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 60.7% | 53.7% | 55.1% |
Turnover per employee | 358 | 370 | 297 |
Profit as a percentage of turnover | 10.9% | 10.8% | 6.8% |
Return on assets (ROA) | 21.4% | 20.9% | 14.4% |
Current ratio | 282.8% | 226.5% | 236.7% |
Return on equity (ROE) | 33.6% | 37.4% | 24.3% |
Change turnover | 2,768 | 7,827 | -10,434 |
Change turnover % | 6% | 19% | -20% |
Chg. No. of employees | 1 | -9 | -22 |
Chg. No. of employees % | 1% | -6% | -13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.