TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vagnerpool Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,019
|
18,940
|
16,669 |
| Financial expenses |
25
|
23
|
20 |
| Earnings before taxes |
1,274
|
1,134
|
1,168 |
| EBITDA |
1,275
|
1,153
|
1,197 |
| Total assets |
9,079
|
7,815
|
7,189 |
| Current assets |
9,079
|
7,815
|
7,189 |
| Current liabilities |
4,609
|
1,814
|
2,475 |
| Equity capital |
4,470
|
5,646
|
4,444 |
| - share capital |
52
|
51
|
47 |
| 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 |
10,010
|
9,470
|
8,334 |
| 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%
|
430.8%
|
290.5% |
| Return on equity (ROE) |
28.5%
|
20.1%
|
26.3% |
| Change turnover |
737
|
1,088
|
-1,017 |
| 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.