TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerhamn AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 194,682 | 175,536 | 169,192 |
Financial expenses | 4 | 8 | 3 |
Earnings before taxes | 15,987 | 13,796 | 13,191 |
EBITDA | 27,829 | 29,648 | 27,655 |
Total assets | 208,310 | 203,923 | 203,005 |
Current assets | 121,194 | 107,234 | 95,861 |
Current liabilities | 42,169 | 40,914 | 46,495 |
Equity capital | 154,439 | 151,212 | 144,864 |
- share capital | 20,000 | 20,000 | 20,000 |
Employees (average) | 116 | 113 | 111 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 74.1% | 74.2% | 71.4% |
Turnover per employee | 1,678 | 1,553 | 1,524 |
Profit as a percentage of turnover | 8.2% | 7.9% | 7.8% |
Return on assets (ROA) | 7.7% | 6.8% | 6.5% |
Current ratio | 287.4% | 262.1% | 206.2% |
Return on equity (ROE) | 10.4% | 9.1% | 9.1% |
Change turnover | 19,146 | 6,344 | -1,191 |
Change turnover % | 11% | 4% | -1% |
Chg. No. of employees | 3 | 2 | 1 |
Chg. No. of employees % | 3% | 2% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.