TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänerhamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
190,857
|
184,152
|
171,187 |
Financial expenses |
30
|
4
|
8 |
Earnings before taxes |
11,945
|
15,122
|
13,454 |
EBITDA |
21,667
|
26,324
|
28,913 |
Total assets |
207,958
|
197,043
|
198,870 |
Current assets |
118,676
|
114,639
|
104,577 |
Current liabilities |
36,919
|
39,888
|
39,900 |
Equity capital |
159,534
|
146,086
|
147,465 |
- share capital |
20,261
|
18,918
|
19,504 |
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 |
1,590
|
1,588
|
1,515 |
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 |
-6,362
|
18,110
|
6,187 |
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.