TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Vantaröd
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
47,713
|
45,502
|
40,744 |
Financial expenses |
17,170
|
5,870
|
5,152 |
Earnings before taxes |
-8,238
|
-8,028
|
-5,148 |
EBITDA |
21,888
|
10,627
|
12,342 |
Total assets |
533,321
|
545,496
|
544,896 |
Current assets |
26,371
|
28,383
|
32,149 |
Current liabilities |
16,033
|
15,479
|
15,478 |
Equity capital |
140,631
|
149,671
|
158,104 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.4%
|
27.4%
|
29.0% |
Turnover per employee |
7,952
|
7,584
|
6,791 |
Profit as a percentage of turnover |
-17.3%
|
-17.6%
|
-12.6% |
Return on assets (ROA) |
1.7%
|
-0.4%
|
0.0% |
Current ratio |
164.5%
|
183.4%
|
207.7% |
Return on equity (ROE) |
-5.9%
|
-5.4%
|
-3.3% |
Change turnover |
2,211
|
4,758
|
-2,589 |
Change turnover % |
5%
|
12%
|
-6% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.