TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,690
|
96,118
|
91,349 |
| Financial expenses |
182
|
425
|
26 |
| Earnings before taxes |
1,853
|
3,144
|
2,917 |
| EBITDA |
1,068
|
3,585
|
1,765 |
| Total assets |
42,284
|
41,474
|
36,465 |
| Current assets |
42,013
|
41,294
|
36,257 |
| Current liabilities |
31,111
|
31,308
|
29,076 |
| Equity capital |
10,765
|
9,690
|
7,218 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
43
|
42
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
23.4%
|
19.8% |
| Turnover per employee |
1,807
|
2,289
|
2,076 |
| Profit as a percentage of turnover |
2.4%
|
3.3%
|
3.2% |
| Return on assets (ROA) |
4.8%
|
8.6%
|
8.1% |
| Current ratio |
135.0%
|
131.9%
|
124.7% |
| Return on equity (ROE) |
17.2%
|
32.4%
|
40.4% |
| Change turnover |
-15,160
|
4,503
|
14,719 |
| Change turnover % |
-16%
|
5%
|
19% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
2%
|
-5%
|
-2% |
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.