TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerhamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
188,402
|
194,682
|
175,536 |
| Financial expenses |
30
|
4
|
8 |
| Earnings before taxes |
11,791
|
15,987
|
13,796 |
| EBITDA |
21,388
|
27,829
|
29,648 |
| Total assets |
205,283
|
208,310
|
203,923 |
| Current assets |
117,149
|
121,194
|
107,234 |
| Current liabilities |
36,444
|
42,169
|
40,914 |
| Equity capital |
157,482
|
154,439
|
151,212 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
1,570
|
1,678
|
1,553 |
| Profit as a percentage of turnover |
6.3%
|
8.2%
|
7.9% |
| Return on assets (ROA) |
5.8%
|
7.7%
|
6.8% |
| Current ratio |
321.4%
|
287.4%
|
262.1% |
| Return on equity (ROE) |
7.5%
|
10.4%
|
9.1% |
| Change turnover |
-6,280
|
19,146
|
6,344 |
| 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.