TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänersborgs Tank- & Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,962
|
32,275
|
27,562 |
| Financial expenses |
1,739
|
1,228
|
89 |
| Earnings before taxes |
4,249
|
4,167
|
5,592 |
| EBITDA |
12,015
|
11,050
|
9,978 |
| Total assets |
50,902
|
45,831
|
26,635 |
| Current assets |
4,625
|
4,249
|
6,435 |
| Current liabilities |
9,880
|
10,017
|
3,891 |
| Equity capital |
16,172
|
17,458
|
16,645 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
19
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
38.1%
|
62.5% |
| Turnover per employee |
1,735
|
1,899
|
1,837 |
| Profit as a percentage of turnover |
12.9%
|
12.9%
|
20.3% |
| Return on assets (ROA) |
11.8%
|
11.8%
|
21.3% |
| Current ratio |
46.8%
|
42.4%
|
165.4% |
| Return on equity (ROE) |
26.3%
|
23.9%
|
33.6% |
| Change turnover |
687
|
4,713
|
2,139 |
| Change turnover % |
2%
|
17%
|
8% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
12%
|
13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.