TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,814
|
533,981
|
503,176 |
Financial expenses |
1,244
|
2,756
|
2,175 |
Earnings before taxes |
19,861
|
58,264
|
54,483 |
EBITDA |
-27
|
66,417
|
62,384 |
Total assets |
91,638
|
285,552
|
271,165 |
Current assets |
1,208
|
227,389
|
215,157 |
Current liabilities |
263
|
80,390
|
94,999 |
Equity capital |
91,322
|
173,261
|
145,694 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
907
|
3,985
|
3,783 |
Profit as a percentage of turnover |
1094.9%
|
10.9%
|
10.8% |
Return on assets (ROA) |
23.0%
|
21.4%
|
20.9% |
Current ratio |
459.3%
|
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.