TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänerhamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,979
|
17,494
|
17,164 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
1,063
|
1,437
|
1,349 |
| EBITDA |
1,928
|
2,501
|
2,899 |
| Total assets |
18,501
|
18,719
|
19,940 |
| Current assets |
10,558
|
10,891
|
10,485 |
| Current liabilities |
3,284
|
3,789
|
4,001 |
| Equity capital |
14,193
|
13,878
|
14,786 |
| - share capital |
1,802
|
1,797
|
1,956 |
| Employees (average) |
120
|
116
|
113 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.7%
|
74.1%
|
74.2% |
| Turnover per employee |
141
|
151
|
152 |
| Profit as a percentage of turnover |
6.3%
|
8.2%
|
7.9% |
| Return on assets (ROA) |
5.8%
|
7.7%
|
6.8% |
| Current ratio |
321.5%
|
287.4%
|
262.1% |
| Return on equity (ROE) |
7.5%
|
10.4%
|
9.1% |
| Change turnover |
-566
|
1,720
|
620 |
| Change turnover % |
-3%
|
11%
|
4% |
| Chg. No. of employees |
4
|
3
|
2 |
| Chg. No. of employees % |
3%
|
3%
|
2% |
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.