TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Vantaröd
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,957
|
32,048
|
30,406 |
| Financial expenses |
11,630
|
11,533
|
3,923 |
| Earnings before taxes |
-7,468
|
-5,533
|
-5,365 |
| EBITDA |
12,590
|
14,702
|
7,101 |
| Total assets |
336,102
|
358,218
|
364,519 |
| Current assets |
14,854
|
17,713
|
18,966 |
| Current liabilities |
8,732
|
10,769
|
10,344 |
| Equity capital |
83,912
|
94,458
|
100,015 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.0%
|
26.4%
|
27.4% |
| Turnover per employee |
5,326
|
5,341
|
5,068 |
| Profit as a percentage of turnover |
-23.4%
|
-17.3%
|
-17.6% |
| Return on assets (ROA) |
1.2%
|
1.7%
|
-0.4% |
| Current ratio |
170.1%
|
164.5%
|
183.4% |
| Return on equity (ROE) |
-8.9%
|
-5.9%
|
-5.4% |
| Change turnover |
969
|
1,485
|
3,179 |
| Change turnover % |
3%
|
5%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.