TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänerhamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,534
|
16,979
|
17,494 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
1,473
|
1,063
|
1,437 |
| EBITDA |
2,458
|
1,928
|
2,501 |
| Total assets |
19,511
|
18,501
|
18,719 |
| Current assets |
9,739
|
10,558
|
10,891 |
| Current liabilities |
4,068
|
3,284
|
3,789 |
| Equity capital |
14,408
|
14,193
|
13,878 |
| - share capital |
1,741
|
1,802
|
1,797 |
| Employees (average) |
114
|
120
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.8%
|
76.7%
|
74.1% |
| Turnover per employee |
154
|
141
|
151 |
| Profit as a percentage of turnover |
8.4%
|
6.3%
|
8.2% |
| Return on assets (ROA) |
7.5%
|
5.8%
|
7.7% |
| Current ratio |
239.4%
|
321.5%
|
287.4% |
| Return on equity (ROE) |
10.2%
|
7.5%
|
10.4% |
| Change turnover |
1,132
|
-566
|
1,720 |
| Change turnover % |
7%
|
-3%
|
11% |
| Chg. No. of employees |
-6
|
4
|
3 |
| Chg. No. of employees % |
-5%
|
3%
|
3% |
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.