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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vänerförvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/06
Turnover 8,008 More Arrow 10,463 Less Arrow 6,916
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,568 More Arrow 3,587 Less Arrow 1,347
EBITDA 2,573 More Arrow 3,562 Less Arrow 1,339
Total assets 8,313 Less Arrow 5,993 Less Arrow 4,591
Current assets 8,295 Less Arrow 5,974 Less Arrow 4,572
Current liabilities 5,432 Less Arrow 3,025 Less Arrow 1,259
Equity capital 2,881 More Arrow 2,969 More Arrow 3,332
- share capital 65 More Arrow 67 More Arrow 70
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 34.7% More Arrow 49.5% More Arrow 72.6%
Turnover per employee 1,001 More Arrow 1,744 Less Arrow 1,383
Profit as a percentage of turnover 32.1% More Arrow 34.3% Less Arrow 19.5%
Return on assets (ROA) 31.0% More Arrow 59.9% Less Arrow 29.3%
Current ratio 152.7% More Arrow 197.5% More Arrow 363.1%
Return on equity (ROE) 89.1% More Arrow 120.8% Less Arrow 40.4%
Change turnover -2,108 More Arrow 3,794 Less Arrow 336
Change turnover % -21% More Arrow 57% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.