TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänersborgs Mäklaren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,172
|
6,636
|
7,792 |
| Financial expenses |
38
|
4
|
1 |
| Earnings before taxes |
499
|
-13
|
-1,041 |
| EBITDA |
676
|
132
|
-898 |
| Total assets |
4,107
|
3,772
|
2,514 |
| Current assets |
3,958
|
3,529
|
2,127 |
| Current liabilities |
3,600
|
3,714
|
2,444 |
| Equity capital |
506
|
52
|
65 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
1.4%
|
2.6% |
| Turnover per employee |
1,167
|
948
|
866 |
| Profit as a percentage of turnover |
6.1%
|
-0.2%
|
-13.4% |
| Return on assets (ROA) |
13.1%
|
-0.2%
|
-41.4% |
| Current ratio |
109.9%
|
95.0%
|
87.0% |
| Return on equity (ROE) |
98.6%
|
-25.0%
|
-1601.5% |
| Change turnover |
1,536
|
-1,156
|
-3,702 |
| Change turnover % |
23%
|
-15%
|
-32% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-22%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.