TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänern Handel och Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
1,645
|
1,814
|
533,981 |
| Financial expenses |
0
|
1,244
|
2,756 |
| Earnings before taxes |
19,782
|
19,861
|
58,264 |
| EBITDA |
-212
|
-27
|
66,417 |
| Total assets |
91,608
|
91,638
|
285,552 |
| Current assets |
1,158
|
1,208
|
227,389 |
| Current liabilities |
197
|
263
|
80,390 |
| Equity capital |
91,357
|
91,322
|
173,261 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
134 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
99.7%
|
99.7%
|
60.7% |
| Turnover per employee |
822
|
907
|
3,985 |
| Profit as a percentage of turnover |
1202.6%
|
1094.9%
|
10.9% |
| Return on assets (ROA) |
21.6%
|
23.0%
|
21.4% |
| Current ratio |
587.8%
|
459.3%
|
282.9% |
| Return on equity (ROE) |
21.7%
|
21.7%
|
33.6% |
| Change turnover |
-169
|
-532,167
|
30,805 |
| Change turnover % | -9% | 6% | |
| Chg. No. of employees |
0
|
-132
|
1 |
| Chg. No. of employees % | 0% | 1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.