TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,080,422
|
961,574
|
831,626 |
Financial expenses |
4,777
|
278
|
2,758 |
Earnings before taxes |
35,339
|
30,701
|
18,408 |
EBITDA |
40,293
|
18,578
|
17,856 |
Total assets |
466,191
|
383,843
|
261,199 |
Current assets |
464,172
|
381,653
|
257,969 |
Current liabilities |
351,916
|
306,071
|
207,857 |
Equity capital |
108,924
|
75,979
|
53,342 |
- share capital |
61
|
57
|
59 |
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 |
25,724
|
21,854
|
18,481 |
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 |
50,617
|
154,942
|
32,717 |
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.