TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
96,118
|
91,349
|
83,384 |
| Financial expenses |
425
|
26
|
277 |
| Earnings before taxes |
3,144
|
2,917
|
1,846 |
| EBITDA |
3,585
|
1,765
|
1,790 |
| Total assets |
41,474
|
36,465
|
26,189 |
| Current assets |
41,294
|
36,257
|
25,865 |
| Current liabilities |
31,308
|
29,076
|
20,841 |
| Equity capital |
9,690
|
7,218
|
5,348 |
| - share capital |
5
|
5
|
6 |
| Employees (average) |
42
|
44
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.4%
|
19.8%
|
20.4% |
| Turnover per employee |
2,289
|
2,076
|
1,853 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
2.2% |
| Return on assets (ROA) |
8.6%
|
8.1%
|
8.1% |
| Current ratio |
131.9%
|
124.7%
|
124.1% |
| Return on equity (ROE) |
32.4%
|
40.4%
|
34.5% |
| Change turnover |
4,503
|
14,719
|
3,280 |
| Change turnover % |
5%
|
19%
|
4% |
| Chg. No. of employees |
-2
|
-1
|
-3 |
| Chg. No. of employees % |
-5%
|
-2%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.