TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vännäs Plåt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,966
|
60,140
|
76,066 |
| Financial expenses |
665
|
581
|
245 |
| Earnings before taxes |
9,263
|
8,940
|
13,924 |
| EBITDA |
11,021
|
10,915
|
15,402 |
| Total assets |
33,711
|
38,124
|
39,914 |
| Current assets |
24,653
|
29,063
|
33,869 |
| Current liabilities |
7,990
|
5,989
|
10,723 |
| Equity capital |
17,976
|
22,320
|
22,291 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
58.5%
|
55.8% |
| Turnover per employee |
3,586
|
3,538
|
5,071 |
| Profit as a percentage of turnover |
15.2%
|
14.9%
|
18.3% |
| Return on assets (ROA) |
29.5%
|
25.0%
|
35.5% |
| Current ratio |
308.5%
|
485.3%
|
315.9% |
| Return on equity (ROE) |
51.5%
|
40.1%
|
62.5% |
| Change turnover |
826
|
-15,926
|
10,026 |
| Change turnover % |
1%
|
-21%
|
15% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
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.