TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 533,981 | 503,176 | 423,130 |
Financial expenses | 2,756 | 2,175 | 2,097 |
Earnings before taxes | 58,264 | 54,483 | 28,952 |
EBITDA | 66,417 | 62,384 | 37,563 |
Total assets | 285,552 | 271,165 | 216,248 |
Current assets | 227,389 | 215,157 | 157,835 |
Current liabilities | 80,390 | 94,999 | 66,689 |
Equity capital | 173,261 | 145,694 | 119,055 |
- share capital | 100 | 100 | 100 |
Employees (average) | 134 | 133 | 142 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 60.7% | 53.7% | 55.1% |
Turnover per employee | 3,985 | 3,783 | 2,980 |
Profit as a percentage of turnover | 10.9% | 10.8% | 6.8% |
Return on assets (ROA) | 21.4% | 20.9% | 14.4% |
Current ratio | 282.9% | 226.5% | 236.7% |
Return on equity (ROE) | 33.6% | 37.4% | 24.3% |
Change turnover | 30,805 | 80,046 | -104,727 |
Change turnover % | 6% | 19% | -20% |
Chg. No. of employees | 1 | -9 | -22 |
Chg. No. of employees % | 1% | -6% | -13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.