TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänersborgs Mäklaren AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,636
|
7,792
|
11,494 |
| Financial expenses |
4
|
1
|
2 |
| Earnings before taxes |
-13
|
-1,041
|
221 |
| EBITDA |
132
|
-898
|
321 |
| Total assets |
3,772
|
2,514
|
4,024 |
| Current assets |
3,529
|
2,127
|
3,494 |
| Current liabilities |
3,714
|
2,444
|
3,218 |
| Equity capital |
52
|
65
|
704 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.4%
|
2.6%
|
17.5% |
| Turnover per employee |
948
|
866
|
1,045 |
| Profit as a percentage of turnover |
-0.2%
|
-13.4%
|
1.9% |
| Return on assets (ROA) |
-0.2%
|
-41.4%
|
5.5% |
| Current ratio |
95.0%
|
87.0%
|
108.6% |
| Return on equity (ROE) |
-25.0%
|
-1601.5%
|
31.4% |
| Change turnover |
-1,156
|
-3,702
|
-5,884 |
| Change turnover % |
-15%
|
-32%
|
-34% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-22%
|
-18%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.