TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vännäs Verkstads AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
6,827
|
4,351
|
2,989 |
| Financial expenses |
23
|
31
|
35 |
| Earnings before taxes |
1,755
|
1,107
|
425 |
| EBITDA |
2,064
|
1,405
|
768 |
| Total assets |
3,993
|
4,917
|
4,298 |
| Current assets |
2,695
|
3,473
|
2,495 |
| Current liabilities |
1,137
|
1,006
|
876 |
| Equity capital |
2,595
|
2,951
|
2,187 |
| - share capital |
14
|
14
|
15 |
| Employees (average) |
19
|
21
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
65.0%
|
60.0%
|
50.9% |
| Turnover per employee |
359
|
207
|
187 |
| Profit as a percentage of turnover |
25.7%
|
25.4%
|
14.2% |
| Return on assets (ROA) |
44.5%
|
23.1%
|
10.7% |
| Current ratio |
237.0%
|
345.2%
|
284.8% |
| Return on equity (ROE) |
67.6%
|
37.5%
|
19.4% |
| Change turnover |
2,639
|
1,517
|
323 |
| Change turnover % |
63%
|
54%
|
12% |
| Chg. No. of employees |
-2
|
5
|
1 |
| Chg. No. of employees % |
-10%
|
31%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.