TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vännäs Verkstads AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/06 | 2021/06 |
Turnover |
75,749
|
46,467
|
30,265 |
Financial expenses |
259
|
327
|
352 |
Earnings before taxes |
19,473
|
11,821
|
4,300 |
EBITDA |
22,897
|
15,006
|
7,777 |
Total assets |
44,307
|
52,510
|
43,516 |
Current assets |
29,908
|
37,090
|
25,257 |
Current liabilities |
12,614
|
10,746
|
8,867 |
Equity capital |
28,789
|
31,521
|
22,147 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
19
|
21
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
Solvency |
65.0%
|
60.0%
|
50.9% |
Turnover per employee |
3,987
|
2,213
|
1,892 |
Profit as a percentage of turnover |
25.7%
|
25.4%
|
14.2% |
Return on assets (ROA) |
44.5%
|
23.1%
|
10.7% |
Current ratio |
237.1%
|
345.2%
|
284.8% |
Return on equity (ROE) |
67.6%
|
37.5%
|
19.4% |
Change turnover |
29,282
|
16,202
|
3,269 |
Change turnover % |
63%
|
54%
|
12% |
Chg. No. of employees |
-2
|
5
|
1 |
Chg. No. of employees % |
-10%
|
31%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
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.