TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänerhamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
126,545
|
130,093
|
127,638 |
Financial expenses |
20
|
3
|
6 |
Earnings before taxes |
7,920
|
10,683
|
10,032 |
EBITDA |
14,366
|
18,596
|
21,558 |
Total assets |
137,883
|
139,200
|
148,279 |
Current assets |
78,686
|
80,986
|
77,973 |
Current liabilities |
24,479
|
28,179
|
29,750 |
Equity capital |
105,777
|
103,201
|
109,951 |
- share capital |
13,433
|
13,365
|
14,543 |
Employees (average) |
120
|
116
|
113 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.7%
|
74.1%
|
74.2% |
Turnover per employee |
1,055
|
1,121
|
1,130 |
Profit as a percentage of turnover |
6.3%
|
8.2%
|
7.9% |
Return on assets (ROA) |
5.8%
|
7.7%
|
6.8% |
Current ratio |
321.4%
|
287.4%
|
262.1% |
Return on equity (ROE) |
7.5%
|
10.4%
|
9.1% |
Change turnover |
-4,218
|
12,794
|
4,613 |
Change turnover % |
-3%
|
11%
|
4% |
Chg. No. of employees |
4
|
3
|
2 |
Chg. No. of employees % |
3%
![]() |
3%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.