TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vännäs Plåt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,140
|
76,066
|
66,040 |
| Financial expenses |
581
|
245
|
140 |
| Earnings before taxes |
8,940
|
13,924
|
15,465 |
| EBITDA |
10,915
|
15,402
|
16,583 |
| Total assets |
38,124
|
39,914
|
34,686 |
| Current assets |
29,063
|
33,869
|
28,017 |
| Current liabilities |
5,989
|
10,723
|
10,481 |
| Equity capital |
22,320
|
22,291
|
17,628 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,538
|
5,071
|
4,403 |
| 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 |
-15,926
|
10,026
|
19,971 |
| 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.