TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänersborgs Tank- & Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,994
|
32,696
|
26,071 |
| Financial expenses |
1,793
|
1,244
|
84 |
| Earnings before taxes |
4,382
|
4,221
|
5,290 |
| EBITDA |
12,391
|
11,194
|
9,438 |
| Total assets |
52,495
|
46,428
|
25,194 |
| Current assets |
4,770
|
4,304
|
6,087 |
| Current liabilities |
10,189
|
10,148
|
3,681 |
| Equity capital |
16,678
|
17,686
|
15,745 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
19
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
38.1%
|
62.5% |
| Turnover per employee |
1,789
|
1,923
|
1,738 |
| Profit as a percentage of turnover |
12.9%
|
12.9%
|
20.3% |
| Return on assets (ROA) |
11.8%
|
11.8%
|
21.3% |
| Current ratio |
46.8%
|
42.4%
|
165.4% |
| Return on equity (ROE) |
26.3%
|
23.9%
|
33.6% |
| Change turnover |
709
|
4,774
|
2,023 |
| Change turnover % |
2%
|
17%
|
8% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
12%
|
13%
|
-6% |
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.