TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänerbil i Kristinehamn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
849
|
821
|
1,017 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
116
|
56
|
133 |
| EBITDA |
116
|
57
|
137 |
| Total assets |
280
|
215
|
198 |
| Current assets |
204
|
139
|
114 |
| Current liabilities |
116
|
137
|
168 |
| Equity capital |
164
|
72
|
30 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
33.5%
|
15.2% |
| Turnover per employee |
424
|
274
|
339 |
| Profit as a percentage of turnover |
13.7%
|
6.8%
|
13.1% |
| Return on assets (ROA) |
41.8%
|
26.5%
|
69.2% |
| Current ratio |
175.9%
|
101.5%
|
67.9% |
| Return on equity (ROE) |
70.7%
|
77.8%
|
443.3% |
| Change turnover |
24
|
-114
|
127 |
| Change turnover % |
3%
|
-12%
|
14% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.