TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VINAB, VerkstadsIndustri i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
520,822
|
494,047
|
390,874 |
| Financial expenses |
843
|
826
|
232 |
| Earnings before taxes |
52,202
|
44,057
|
36,697 |
| EBITDA |
55,162
|
47,484
|
38,828 |
| Total assets |
258,073
|
187,363
|
131,024 |
| Current assets |
228,948
|
160,404
|
105,069 |
| Current liabilities |
106,578
|
73,824
|
50,828 |
| Equity capital |
143,804
|
102,534
|
67,688 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,377
|
4,083
|
3,490 |
| 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 |
26,775
|
103,173
|
128,210 |
| 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.