TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Veteranpoolen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
367,335
|
342,931
|
321,802 |
| Financial expenses |
47
|
1
|
0 |
| Earnings before taxes |
36,378
|
35,369
|
35,188 |
| EBITDA |
36,161
|
35,477
|
35,784 |
| Total assets |
90,174
|
84,984
|
82,901 |
| Current assets |
88,489
|
82,903
|
80,169 |
| Current liabilities |
48,353
|
45,601
|
45,788 |
| Equity capital |
40,847
|
39,382
|
37,113 |
| - share capital |
390
|
404
|
402 |
| Employees (average) |
781
|
775
|
566 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.3%
|
44.8% |
| Turnover per employee |
470
|
442
|
569 |
| Profit as a percentage of turnover |
9.9%
|
10.3%
|
10.9% |
| Return on assets (ROA) |
40.4%
|
41.6%
|
42.4% |
| Current ratio |
183.0%
|
181.8%
|
175.1% |
| Return on equity (ROE) |
89.1%
|
89.8%
|
94.8% |
| Change turnover | |||
| Change turnover % |
6%
|
25% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
37%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.