TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänerförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
12,717
|
15,780
|
9,626 |
| Financial expenses |
15
|
0
|
0 |
| Earnings before taxes |
4,078
|
5,411
|
1,875 |
| EBITDA |
4,085
|
5,372
|
1,864 |
| Total assets |
13,201
|
9,039
|
6,390 |
| Current assets |
13,172
|
9,010
|
6,363 |
| Current liabilities |
8,626
|
4,562
|
1,753 |
| Equity capital |
4,575
|
4,478
|
4,637 |
| - share capital |
103
|
101
|
97 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
34.7%
|
49.5%
|
72.6% |
| Turnover per employee |
1,590
|
2,630
|
1,925 |
| Profit as a percentage of turnover |
32.1%
|
34.3%
|
19.5% |
| Return on assets (ROA) |
31.0%
|
59.9%
|
29.3% |
| Current ratio |
152.7%
|
197.5%
|
363.0% |
| Return on equity (ROE) |
89.1%
|
120.8%
|
40.4% |
| Change turnover |
-3,348
|
5,722
|
467 |
| 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.