TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänerhamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
207,707
|
190,857
|
184,152 |
| Financial expenses |
0
|
30
|
4 |
| Earnings before taxes |
17,449
|
11,945
|
15,122 |
| EBITDA |
29,120
|
21,667
|
26,324 |
| Total assets |
231,122
|
207,958
|
197,043 |
| Current assets |
115,368
|
118,676
|
114,639 |
| Current liabilities |
48,194
|
36,919
|
39,888 |
| Equity capital |
170,676
|
159,534
|
146,086 |
| - share capital |
20,626
|
20,261
|
18,918 |
| 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 |
1,822
|
1,590
|
1,588 |
| 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%
|
321.4%
|
287.4% |
| Return on equity (ROE) |
10.2%
|
7.5%
|
10.4% |
| Change turnover |
13,409
|
-6,362
|
18,110 |
| 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.