TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänersnäs Rörservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,367
|
18,591
|
12,272 |
| Financial expenses |
91
|
82
|
9 |
| Earnings before taxes |
2,226
|
1,681
|
1,210 |
| EBITDA |
2,619
|
2,098
|
1,569 |
| Total assets |
9,888
|
9,997
|
7,760 |
| Current assets |
5,089
|
5,360
|
3,246 |
| Current liabilities |
2,977
|
3,902
|
2,318 |
| Equity capital |
5,341
|
4,198
|
3,258 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,910
|
2,656
|
2,045 |
| 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%
|
137.4%
|
140.0% |
| Return on equity (ROE) |
41.7%
|
40.0%
|
37.1% |
| Change turnover |
1,776
|
6,319
|
1,617 |
| 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.