TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vännäs Plåt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,924
|
71,952
|
64,404 |
| Financial expenses |
589
|
232
|
137 |
| Earnings before taxes |
9,057
|
13,171
|
15,082 |
| EBITDA |
11,057
|
14,569
|
16,172 |
| Total assets |
38,621
|
37,755
|
33,827 |
| Current assets |
29,442
|
32,037
|
27,323 |
| Current liabilities |
6,067
|
10,143
|
10,221 |
| Equity capital |
22,611
|
21,085
|
17,191 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
55.8%
|
50.8% |
| Turnover per employee |
3,584
|
4,797
|
4,294 |
| Profit as a percentage of turnover |
14.9%
|
18.3%
|
23.4% |
| Return on assets (ROA) |
25.0%
|
35.5%
|
45.0% |
| Current ratio |
485.3%
|
315.9%
|
267.3% |
| Return on equity (ROE) |
40.1%
|
62.5%
|
87.7% |
| Change turnover |
-16,134
|
9,484
|
19,476 |
| Change turnover % |
-21%
|
15%
|
43% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.