TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,838
|
505,099
|
490,708 |
| Financial expenses |
1,260
|
2,607
|
2,121 |
| Earnings before taxes |
20,120
|
55,113
|
53,133 |
| EBITDA |
-27
|
62,825
|
60,838 |
| Total assets |
92,832
|
270,107
|
264,446 |
| Current assets |
1,224
|
215,090
|
209,826 |
| Current liabilities |
266
|
76,042
|
92,645 |
| Equity capital |
92,512
|
163,890
|
142,084 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
134
|
133 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
99.7%
|
60.7%
|
53.7% |
| Turnover per employee |
919
|
3,769
|
3,690 |
| Profit as a percentage of turnover |
1094.7%
|
10.9%
|
10.8% |
| Return on assets (ROA) |
23.0%
|
21.4%
|
20.9% |
| Current ratio |
460.2%
|
282.9%
|
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.