TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Veteranpoolen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
342,931
|
321,802
|
280,132 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
35,369
|
35,188
|
30,947 |
| EBITDA |
35,477
|
35,784
|
31,541 |
| Total assets |
84,984
|
82,901
|
95,482 |
| Current assets |
82,903
|
80,169
|
93,012 |
| Current liabilities |
45,601
|
45,788
|
41,669 |
| Equity capital |
39,382
|
37,113
|
53,813 |
| - share capital |
404
|
402
|
437 |
| Employees (average) |
775
|
566
|
478 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.3%
|
44.8%
|
56.4% |
| Turnover per employee |
442
|
569
|
586 |
| Profit as a percentage of turnover |
10.3%
|
10.9%
|
11.0% |
| Return on assets (ROA) |
41.6%
|
42.4%
|
32.4% |
| Current ratio |
181.8%
|
175.1%
|
223.2% |
| Return on equity (ROE) |
89.8%
|
94.8%
|
57.5% |
| Change turnover |
19,472
|
64,361
|
64,119 |
| Change turnover % |
6%
|
25%
|
30% |
| Chg. No. of employees |
209
|
88
|
201 |
| Chg. No. of employees % |
37%
|
18%
|
73% |
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.