TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänernförsäljning AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
133,900
|
119,773
|
156,366 |
| Financial expenses |
1,001
|
1,057
|
2,662 |
| Earnings before taxes |
1,192
|
5,537
|
-11,549 |
| EBITDA |
2,316
|
9,614
|
-8,327 |
| Total assets |
23,708
|
21,799
|
35,390 |
| Current assets |
22,031
|
19,861
|
29,702 |
| Current liabilities |
6,961
|
6,422
|
23,585 |
| Equity capital |
4,881
|
3,769
|
-2,608 |
| - share capital |
329
|
315
|
348 |
| Employees (average) |
6
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
20.6%
|
17.3%
|
-7.4% |
| Turnover per employee |
22,317
|
17,110
|
15,637 |
| Profit as a percentage of turnover |
0.9%
|
4.6%
|
-7.4% |
| Return on assets (ROA) |
9.3%
|
30.2%
|
-25.1% |
| Current ratio |
316.5%
|
309.3%
|
125.9% |
| Return on equity (ROE) |
24.4%
|
146.9%
|
442.8% |
| Change turnover |
8,658
|
-21,543
|
23,790 |
| Change turnover % |
7%
|
-15%
|
18% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-14%
|
-30%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.