TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vagnerpool Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,607
|
12,558
|
11,776 |
| Financial expenses |
16
|
15
|
14 |
| Earnings before taxes |
802
|
752
|
825 |
| EBITDA |
803
|
764
|
845 |
| Total assets |
5,717
|
5,181
|
5,079 |
| Current assets |
5,717
|
5,181
|
5,079 |
| Current liabilities |
2,902
|
1,203
|
1,748 |
| Equity capital |
2,815
|
3,743
|
3,139 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
72.2%
|
61.8% |
| Turnover per employee |
6,304
|
6,279
|
5,888 |
| Profit as a percentage of turnover |
6.4%
|
6.0%
|
7.0% |
| Return on assets (ROA) |
14.3%
|
14.8%
|
16.5% |
| Current ratio |
197.0%
|
430.7%
|
290.6% |
| Return on equity (ROE) |
28.5%
|
20.1%
|
26.3% |
| Change turnover |
464
|
721
|
-718 |
| Change turnover % |
4%
|
6%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.