TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänersnäs Rörservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,925
|
12,238
|
8,857 |
| Financial expenses |
58
|
54
|
6 |
| Earnings before taxes |
1,413
|
1,107
|
873 |
| EBITDA |
1,662
|
1,381
|
1,132 |
| Total assets |
6,275
|
6,581
|
5,601 |
| Current assets |
3,229
|
3,528
|
2,343 |
| Current liabilities |
1,889
|
2,569
|
1,673 |
| Equity capital |
3,389
|
2,763
|
2,351 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.0%
|
42.0%
|
42.0% |
| Turnover per employee |
1,846
|
1,748
|
1,476 |
| Profit as a percentage of turnover |
10.9%
|
9.0%
|
9.9% |
| Return on assets (ROA) |
23.4%
|
17.6%
|
15.7% |
| Current ratio |
170.9%
|
137.3%
|
140.0% |
| Return on equity (ROE) |
41.7%
|
40.1%
|
37.1% |
| Change turnover |
1,127
|
4,160
|
1,167 |
| Change turnover % |
10%
|
51%
|
15% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.