TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänerbränsle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,028
|
175,475
|
155,200 |
| Financial expenses |
2
|
56
|
1 |
| Earnings before taxes |
414
|
1,396
|
563 |
| EBITDA |
-224
|
893
|
476 |
| Total assets |
66,193
|
32,494
|
28,012 |
| Current assets |
66,193
|
32,494
|
28,012 |
| Current liabilities |
55,882
|
22,165
|
18,874 |
| Equity capital |
10,043
|
10,062
|
8,924 |
| - share capital |
218
|
226
|
225 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
31.0%
|
31.9% |
| Turnover per employee |
107,014
|
58,492
|
51,733 |
| Profit as a percentage of turnover |
0.2%
|
0.8%
|
0.4% |
| Return on assets (ROA) |
0.6%
|
4.5%
|
2.0% |
| Current ratio |
118.5%
|
146.6%
|
148.4% |
| Return on equity (ROE) |
4.1%
|
13.9%
|
6.3% |
| Change turnover |
44,357
|
19,476
|
6,566 |
| Change turnover % |
26%
|
12%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.