TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
12,331
|
15,577
|
9,929 |
| Financial expenses |
15
|
0
|
0 |
| Earnings before taxes |
3,954
|
5,341
|
1,934 |
| EBITDA |
3,961
|
5,303
|
1,923 |
| Total assets |
12,800
|
8,923
|
6,591 |
| Current assets |
12,772
|
8,894
|
6,563 |
| Current liabilities |
8,364
|
4,503
|
1,808 |
| Equity capital |
4,436
|
4,420
|
4,783 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,541
|
2,596
|
1,986 |
| 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 |
-3,246
|
5,648
|
482 |
| 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.