TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vemdalsfjäll CAH AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
42,939
|
123,544
|
140,065 |
| Financial expenses |
3,488
|
1,493
|
2,501 |
| Earnings before taxes |
51,397
|
37,615
|
13,711 |
| EBITDA |
55,366
|
16,653
|
21,352 |
| Total assets |
262,621
|
221,164
|
199,275 |
| Current assets |
98,905
|
88,079
|
78,510 |
| Current liabilities |
16,004
|
18,352
|
24,596 |
| Equity capital |
216,791
|
157,408
|
126,436 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
19
|
35
|
42 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
82.5%
|
71.2%
|
63.4% |
| Turnover per employee |
2,260
|
3,530
|
3,335 |
| Profit as a percentage of turnover |
119.7%
|
30.4%
|
9.8% |
| Return on assets (ROA) |
20.9%
|
17.7%
|
8.1% |
| Current ratio |
618.0%
|
479.9%
|
319.2% |
| Return on equity (ROE) |
23.7%
|
23.9%
|
10.8% |
| Change turnover |
-87,810
|
-18,334
|
-1,234 |
| Change turnover % |
-67%
|
-13%
|
-1% |
| Chg. No. of employees |
-16
|
-7
|
1 |
| Chg. No. of employees % |
-46%
|
-17%
|
2% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.