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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vänersnäs Rörservice AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 18,591 Less Arrow 12,272 Less Arrow 10,655
Financial expenses 82 Less Arrow 9 Less Arrow 7
Earnings before taxes 1,681 Less Arrow 1,210 More Arrow 1,313
EBITDA 2,098 Less Arrow 1,569 Equal arrow 1,569
Total assets 9,997 Less Arrow 7,760 Less Arrow 4,997
Current assets 5,360 Less Arrow 3,246 Less Arrow 2,880
Current liabilities 3,902 Less Arrow 2,318 Less Arrow 1,790
Equity capital 4,198 Less Arrow 3,258 Less Arrow 2,702
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 42.0% Equal arrow 42.0% More Arrow 54.1%
Turnover per employee 2,656 Less Arrow 2,045 More Arrow 2,664
Profit as a percentage of turnover 9.0% More Arrow 9.9% More Arrow 12.3%
Return on assets (ROA) 17.6% Less Arrow 15.7% More Arrow 26.4%
Current ratio 137.4% More Arrow 140.0% More Arrow 160.9%
Return on equity (ROE) 40.0% Less Arrow 37.1% More Arrow 48.6%
Change turnover 6,319 Less Arrow 1,617 More Arrow 1,908
Change turnover % 51% Less Arrow 15% More Arrow 22%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 17% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.