TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,218
|
356,824
|
365,875 |
| Financial expenses |
836
|
1,842
|
1,582 |
| Earnings before taxes |
13,340
|
38,934
|
39,616 |
| EBITDA |
-18
|
44,382
|
45,361 |
| Total assets |
61,551
|
190,815
|
197,173 |
| Current assets |
811
|
151,949
|
156,447 |
| Current liabilities |
177
|
53,719
|
69,077 |
| Equity capital |
61,339
|
115,779
|
105,939 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
134
|
133 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
99.7%
|
60.7%
|
53.7% |
| Turnover per employee |
609
|
2,663
|
2,751 |
| Profit as a percentage of turnover |
1095.2%
|
10.9%
|
10.8% |
| Return on assets (ROA) |
23.0%
|
21.4%
|
20.9% |
| Current ratio |
458.2%
|
282.9%
|
226.5% |
| Return on equity (ROE) |
21.7%
|
33.6%
|
37.4% |
| Change turnover | |||
| Change turnover % |
6%
|
19% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
1%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.