TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
163
|
47,984
|
49,201 |
| Financial expenses |
112
|
248
|
213 |
| Earnings before taxes |
1,790
|
5,236
|
5,327 |
| EBITDA |
-2
|
5,968
|
6,100 |
| Total assets |
8,259
|
25,660
|
26,515 |
| Current assets |
109
|
20,433
|
21,038 |
| Current liabilities |
24
|
7,224
|
9,289 |
| Equity capital |
8,230
|
15,569
|
14,246 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
134
|
133 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
99.6%
|
60.7%
|
53.7% |
| Turnover per employee |
82
|
358
|
370 |
| Profit as a percentage of turnover |
1098.2%
|
10.9%
|
10.8% |
| Return on assets (ROA) |
23.0%
|
21.4%
|
20.9% |
| Current ratio |
454.2%
|
282.8%
|
226.5% |
| Return on equity (ROE) |
21.7%
|
33.6%
|
37.4% |
| Change turnover | |||
| Change turnover % |
6%
|
19% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
1%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.