TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vanhälls Såg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,327
|
32,172
|
30,958 |
| Financial expenses |
83
|
119
|
72 |
| Earnings before taxes |
-3,164
|
1,736
|
1,687 |
| EBITDA |
-1,482
|
3,297
|
3,172 |
| Total assets |
18,035
|
22,142
|
23,100 |
| Current assets |
5,397
|
8,859
|
12,097 |
| Current liabilities |
4,028
|
4,726
|
6,226 |
| Equity capital |
12,786
|
15,242
|
14,844 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
18
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.9%
|
68.8%
|
64.3% |
| Turnover per employee |
1,185
|
1,609
|
1,548 |
| Profit as a percentage of turnover |
-14.8%
|
5.4%
|
5.4% |
| Return on assets (ROA) |
-17.1%
|
8.4%
|
7.6% |
| Current ratio |
134.0%
|
187.5%
|
194.3% |
| Return on equity (ROE) |
-24.7%
|
11.4%
|
11.4% |
| Change turnover |
-10,845
|
1,214
|
3,912 |
| Change turnover % |
-34%
|
4%
|
14% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-10%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.