TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Veteranpoolen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
510,561
|
481,571
|
385,256 |
| Financial expenses |
2
|
0
|
8 |
| Earnings before taxes |
52,658
|
52,659
|
42,561 |
| EBITDA |
52,818
|
53,550
|
43,377 |
| Total assets |
126,525
|
124,060
|
131,313 |
| Current assets |
123,427
|
119,972
|
127,916 |
| Current liabilities |
67,892
|
68,521
|
57,306 |
| Equity capital |
58,633
|
55,539
|
74,007 |
| - share capital |
601
|
601
|
601 |
| 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 |
659
|
851
|
806 |
| 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 |
28,990
|
96,315
|
88,181 |
| 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.