TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VN Vinyls AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,902
|
9,941
|
9,006 |
| Financial expenses |
2
|
3
|
5 |
| Earnings before taxes |
349
|
812
|
744 |
| EBITDA |
455
|
923
|
867 |
| Total assets |
5,437
|
5,424
|
4,413 |
| Current assets |
5,320
|
4,994
|
4,080 |
| Current liabilities |
1,650
|
1,810
|
1,455 |
| Equity capital |
3,767
|
3,614
|
2,958 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
66.6%
|
67.0% |
| Turnover per employee |
3,634
|
3,314 | |
| Profit as a percentage of turnover |
3.2%
|
8.2%
|
8.3% |
| Return on assets (ROA) |
6.5%
|
15.0%
|
17.0% |
| Current ratio |
322.4%
|
275.9%
|
280.4% |
| Return on equity (ROE) |
9.3%
|
22.5%
|
25.2% |
| Change turnover |
1,289
|
889
|
259 |
| Change turnover % |
13%
|
10%
|
3% |
| Chg. No. of employees |
0
|
3
|
-2 |
| Chg. No. of employees % | 0% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.