TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vännäs Verkstads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
4,696
|
6,827
|
4,351 |
| Financial expenses |
15
|
23
|
31 |
| Earnings before taxes |
1,412
|
1,755
|
1,107 |
| EBITDA |
1,622
|
2,064
|
1,405 |
| Total assets |
3,972
|
3,993
|
4,917 |
| Current assets |
2,766
|
2,695
|
3,473 |
| Current liabilities |
521
|
1,137
|
1,006 |
| Equity capital |
2,812
|
2,595
|
2,951 |
| - share capital |
13
|
14
|
14 |
| Employees (average) |
19
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
70.8%
|
65.0%
|
60.0% |
| Turnover per employee |
247
|
359
|
207 |
| Profit as a percentage of turnover |
30.1%
|
25.7%
|
25.4% |
| Return on assets (ROA) |
35.9%
|
44.5%
|
23.1% |
| Current ratio |
530.9%
|
237.0%
|
345.2% |
| Return on equity (ROE) |
50.2%
|
67.6%
|
37.5% |
| Change turnover |
-1,899
|
2,639
|
1,517 |
| Change turnover % |
-29%
|
63%
|
54% |
| Chg. No. of employees |
0
|
-2
|
5 |
| Chg. No. of employees % |
0%
|
-10%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.