TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 505,099 | 490,708 | 443,272 |
Financial expenses | 2,607 | 2,121 | 2,197 |
Earnings before taxes | 55,113 | 53,133 | 30,330 |
EBITDA | 62,825 | 60,838 | 39,351 |
Total assets | 270,107 | 264,446 | 226,542 |
Current assets | 215,090 | 209,826 | 165,348 |
Current liabilities | 76,042 | 92,645 | 69,863 |
Equity capital | 163,890 | 142,084 | 124,722 |
- share capital | 95 | 98 | 105 |
Employees (average) | 134 | 133 | 142 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 60.7% | 53.7% | 55.1% |
Turnover per employee | 3,769 | 3,690 | 3,122 |
Profit as a percentage of turnover | 10.9% | 10.8% | 6.8% |
Return on assets (ROA) | 21.4% | 20.9% | 14.4% |
Current ratio | 282.9% | 226.5% | 236.7% |
Return on equity (ROE) | 33.6% | 37.4% | 24.3% |
Change turnover | 29,139 | 78,063 | -109,712 |
Change turnover % | 6% | 19% | -20% |
Chg. No. of employees | 1 | -9 | -22 |
Chg. No. of employees % | 1% | -6% | -13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.