TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänerförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
1,074
|
1,404
|
930 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
344
|
481
|
181 |
| EBITDA |
345
|
478
|
180 |
| Total assets |
1,114
|
804
|
617 |
| Current assets |
1,112
|
802
|
615 |
| Current liabilities |
728
|
406
|
169 |
| Equity capital |
386
|
398
|
448 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
34.6%
|
49.5%
|
72.6% |
| Turnover per employee |
134
|
234
|
186 |
| Profit as a percentage of turnover |
32.0%
|
34.3%
|
19.5% |
| Return on assets (ROA) |
31.0%
|
59.8%
|
29.3% |
| Current ratio |
152.7%
|
197.5%
|
363.9% |
| Return on equity (ROE) |
89.1%
|
120.9%
|
40.4% |
| Change turnover |
-283
|
509
|
45 |
| Change turnover % |
-21%
|
57%
|
5% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
33%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.