TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vanderbilt International (SWE) AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,066,523
|
1,016,557
|
852,755 |
Financial expenses |
4,716
|
294
|
2,828 |
Earnings before taxes |
34,884
|
32,456
|
18,876 |
EBITDA |
39,775
|
19,640
|
18,310 |
Total assets |
460,194
|
405,791
|
267,835 |
Current assets |
458,201
|
403,476
|
264,523 |
Current liabilities |
347,389
|
323,572
|
213,138 |
Equity capital |
107,523
|
80,324
|
54,697 |
- share capital |
60
![]() |
60
![]() |
60 |
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 |
25,393
|
23,104
|
18,950 |
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 |
49,966
|
163,802
|
33,548 |
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.