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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vänersborgs Tank- & Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,407 More Arrow 21,678 Less Arrow 18,418
Financial expenses 1,129 Less Arrow 825 Less Arrow 59
Earnings before taxes 2,760 More Arrow 2,799 More Arrow 3,737
EBITDA 7,803 Less Arrow 7,422 Less Arrow 6,668
Total assets 33,059 Less Arrow 30,784 Less Arrow 17,798
Current assets 3,004 Less Arrow 2,854 More Arrow 4,300
Current liabilities 6,417 More Arrow 6,728 Less Arrow 2,600
Equity capital 10,503 More Arrow 11,726 Less Arrow 11,123
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 19 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.8% More Arrow 38.1% More Arrow 62.5%
Turnover per employee 1,127 More Arrow 1,275 Less Arrow 1,228
Profit as a percentage of turnover 12.9% Equal arrow 12.9% More Arrow 20.3%
Return on assets (ROA) 11.8% Equal arrow 11.8% More Arrow 21.3%
Current ratio 46.8% Less Arrow 42.4% More Arrow 165.4%
Return on equity (ROE) 26.3% Less Arrow 23.9% More Arrow 33.6%
Change turnover 446 More Arrow 3,166 Less Arrow 1,429
Change turnover % 2% More Arrow 17% Less Arrow 8%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 12% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.