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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vänern Handel och Industri AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 533,981 Less Arrow 503,176 Less Arrow 423,130
Financial expenses 2,756 Less Arrow 2,175 Less Arrow 2,097
Earnings before taxes 58,264 Less Arrow 54,483 Less Arrow 28,952
EBITDA 66,417 Less Arrow 62,384 Less Arrow 37,563
Total assets 285,552 Less Arrow 271,165 Less Arrow 216,248
Current assets 227,389 Less Arrow 215,157 Less Arrow 157,835
Current liabilities 80,390 More Arrow 94,999 Less Arrow 66,689
Equity capital 173,261 Less Arrow 145,694 Less Arrow 119,055
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 134 Less Arrow 133 More Arrow 142

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 60.7% Less Arrow 53.7% More Arrow 55.1%
Turnover per employee 3,985 Less Arrow 3,783 Less Arrow 2,980
Profit as a percentage of turnover 10.9% Less Arrow 10.8% Less Arrow 6.8%
Return on assets (ROA) 21.4% Less Arrow 20.9% Less Arrow 14.4%
Current ratio 282.9% Less Arrow 226.5% More Arrow 236.7%
Return on equity (ROE) 33.6% More Arrow 37.4% Less Arrow 24.3%
Change turnover 30,805 More Arrow 80,046 Less Arrow -104,727
Change turnover % 6% More Arrow 19% Less Arrow -20%
Chg. No. of employees 1 Less Arrow -9 Less Arrow -22
Chg. No. of employees % 1% Less Arrow -6% Less Arrow -13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.