TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vättersnäs Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
112,434
|
103,979
|
94,016 |
Financial expenses |
41,782
|
18,276
|
10,353 |
Earnings before taxes |
27,215
|
32,120
|
87,961 |
EBITDA |
82,871
|
71,341
|
66,542 |
Total assets |
1,492,794
|
1,519,802
|
1,373,653 |
Current assets |
93,355
|
84,780
|
109,065 |
Current liabilities |
794,525
|
823,429
|
706,365 |
Equity capital |
633,228
|
619,032
|
596,036 |
- share capital |
20,001
|
20,000
![]() |
20,000 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.4%
|
40.7%
|
43.4% |
Turnover per employee |
14,054
|
11,553
|
10,446 |
Profit as a percentage of turnover |
24.2%
|
30.9%
|
93.6% |
Return on assets (ROA) |
4.6%
|
3.3%
|
7.2% |
Current ratio |
11.7%
|
10.3%
|
15.4% |
Return on equity (ROE) |
4.3%
|
5.2%
|
14.8% |
Change turnover |
8,455
|
9,963
|
869 |
Change turnover % |
8%
|
11%
|
1% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.