TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
892,382
|
1,066,523
|
1,016,557 |
| Financial expenses |
2,087
|
4,716
|
294 |
| Earnings before taxes |
21,279
|
34,884
|
32,456 |
| EBITDA |
12,268
|
39,775
|
19,640 |
| Total assets |
485,692
|
460,194
|
405,791 |
| Current assets |
482,585
|
458,201
|
403,476 |
| Current liabilities |
357,355
|
347,389
|
323,572 |
| Equity capital |
123,650
|
107,523
|
80,324 |
| - share capital |
60
|
60
|
60 |
| 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 |
20,753
|
25,393
|
23,104 |
| 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 |
-174,141
|
49,966
|
163,802 |
| 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.