TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Vantaröd
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
50,745
|
48,335
|
43,041 |
| Financial expenses |
18,468
|
17,394
|
5,553 |
| Earnings before taxes |
-11,859
|
-8,345
|
-7,594 |
| EBITDA |
19,992
|
22,173
|
10,052 |
| Total assets |
533,708
|
540,271
|
515,992 |
| Current assets |
23,587
|
26,715
|
26,848 |
| Current liabilities |
13,866
|
16,242
|
14,642 |
| Equity capital |
133,247
|
142,464
|
141,576 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,458
|
8,056
|
7,174 |
| 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 |
1,539
|
2,240
|
4,501 |
| 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.