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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vänernförsäljning AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 203,492 Less Arrow 190,334 More Arrow 224,569
Financial expenses 1,522 More Arrow 1,680 More Arrow 3,823
Earnings before taxes 1,812 More Arrow 8,799 Less Arrow -16,586
EBITDA 3,520 More Arrow 15,278 Less Arrow -11,959
Total assets 36,030 Less Arrow 34,641 More Arrow 50,827
Current assets 33,481 Less Arrow 31,561 More Arrow 42,658
Current liabilities 10,579 Less Arrow 10,206 More Arrow 33,873
Equity capital 7,418 Less Arrow 5,989 Less Arrow -3,745
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 6 More Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 20.6% Less Arrow 17.3% Less Arrow -7.4%
Turnover per employee 33,915 Less Arrow 27,191 Less Arrow 22,457
Profit as a percentage of turnover 0.9% More Arrow 4.6% Less Arrow -7.4%
Return on assets (ROA) 9.3% More Arrow 30.3% Less Arrow -25.1%
Current ratio 316.5% Less Arrow 309.2% Less Arrow 125.9%
Return on equity (ROE) 24.4% More Arrow 146.9% More Arrow 442.9%
Change turnover 13,158 Less Arrow -34,235 More Arrow 34,166
Change turnover % 7% Less Arrow -15% More Arrow 18%
Chg. No. of employees -1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -14% Less Arrow -30% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.