TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
920,311
|
1,080,422
|
961,574 |
| Financial expenses |
2,152
|
4,777
|
278 |
| Earnings before taxes |
21,945
|
35,339
|
30,701 |
| EBITDA |
12,652
|
40,293
|
18,578 |
| Total assets |
500,893
|
466,191
|
383,843 |
| Current assets |
497,689
|
464,172
|
381,653 |
| Current liabilities |
368,539
|
351,916
|
306,071 |
| Equity capital |
127,520
|
108,924
|
75,979 |
| - share capital |
62
|
61
|
57 |
| 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 |
21,403
|
25,724
|
21,854 |
| 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 |
-179,591
|
50,617
|
154,942 |
| 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.