TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
579,565
|
716,356
|
679,297 |
| Financial expenses |
1,355
|
3,168
|
196 |
| Earnings before taxes |
13,820
|
23,431
|
21,688 |
| EBITDA |
7,968
|
26,716
|
13,124 |
| Total assets |
315,437
|
309,101
|
271,163 |
| Current assets |
313,419
|
307,762
|
269,616 |
| Current liabilities |
232,087
|
233,332
|
216,222 |
| Equity capital |
80,305
|
72,220
|
53,675 |
| - share capital |
39
|
40
|
40 |
| 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 |
13,478
|
17,056
|
15,439 |
| 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 |
-113,097
|
33,561
|
109,458 |
| 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.