TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerförvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/06 | 2021/06 |
Turnover |
15,577
|
9,929
|
9,447 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
5,341
|
1,934
|
2,275 |
EBITDA |
5,303
|
1,923
|
2,257 |
Total assets |
8,923
|
6,591
|
5,219 |
Current assets |
8,894
|
6,563
|
5,191 |
Current liabilities |
4,503
|
1,808
|
955 |
Equity capital |
4,420
|
4,783
|
4,264 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
Solvency |
49.5%
|
72.6%
|
81.7% |
Turnover per employee |
2,596
|
1,986
|
1,574 |
Profit as a percentage of turnover |
34.3%
|
19.5%
|
24.1% |
Return on assets (ROA) |
59.9%
|
29.3%
|
43.6% |
Current ratio |
197.5%
|
363.0%
|
543.6% |
Return on equity (ROE) |
120.8%
|
40.4%
|
53.4% |
Change turnover |
5,648
|
482
|
477 |
Change turnover % |
57%
|
5%
![]() |
5% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
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.