TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
716,356
|
679,297
|
620,065 |
| Financial expenses |
3,168
|
196
|
2,056 |
| Earnings before taxes |
23,431
|
21,688
|
13,725 |
| EBITDA |
26,716
|
13,124
|
13,314 |
| Total assets |
309,101
|
271,163
|
194,751 |
| Current assets |
307,762
|
269,616
|
192,343 |
| Current liabilities |
233,332
|
216,222
|
154,979 |
| Equity capital |
72,220
|
53,675
|
39,772 |
| - share capital |
40
|
40
|
44 |
| 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 |
17,056
|
15,439
|
13,779 |
| 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 |
33,561
|
109,458
|
24,394 |
| 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.