TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VINAB, VerkstadsIndustri i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
338,252
|
331,839
|
261,195 |
| Financial expenses |
547
|
555
|
155 |
| Earnings before taxes |
33,903
|
29,592
|
24,522 |
| EBITDA |
35,825
|
31,894
|
25,946 |
| Total assets |
167,608
|
125,847
|
87,555 |
| Current assets |
148,692
|
107,739
|
70,211 |
| Current liabilities |
69,218
|
49,586
|
33,965 |
| Equity capital |
93,395
|
68,869
|
45,231 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
119
|
121
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
54.7%
|
51.7% |
| Turnover per employee |
2,842
|
2,742
|
2,332 |
| Profit as a percentage of turnover |
10.0%
|
8.9%
|
9.4% |
| Return on assets (ROA) |
20.6%
|
24.0%
|
28.2% |
| Current ratio |
214.8%
|
217.3%
|
206.7% |
| Return on equity (ROE) |
36.3%
|
43.0%
|
54.2% |
| Change turnover |
17,389
|
69,299
|
85,674 |
| Change turnover % |
5%
|
26%
|
49% |
| Chg. No. of employees |
-2
|
9
|
19 |
| Chg. No. of employees % |
-2%
|
8%
|
20% |
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.