TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänertak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,497
|
14,525
|
14,304 |
| Financial expenses |
14
|
4
|
4 |
| Earnings before taxes |
2,144
|
1,756
|
1,809 |
| EBITDA |
2,319
|
1,859
|
1,875 |
| Total assets |
6,859
|
4,860
|
5,133 |
| Current assets |
5,964
|
4,336
|
4,584 |
| Current liabilities |
2,102
|
1,925
|
1,597 |
| Equity capital |
3,879
|
2,201
|
2,623 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
4
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
45.3%
|
51.1% |
| Turnover per employee |
2,916
|
3,631
|
7,152 |
| Profit as a percentage of turnover |
12.3%
|
12.1%
|
12.6% |
| Return on assets (ROA) |
31.5%
|
36.2%
|
35.3% |
| Current ratio |
283.7%
|
225.2%
|
287.0% |
| Return on equity (ROE) |
55.3%
|
79.8%
|
69.0% |
| Change turnover |
2,972
|
221
|
12,152 |
| Change turnover % |
20%
|
2%
|
565% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
50%
|
100%
|
0% |
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.