TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vännäs Verkstads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
55,626
|
76,736
|
45,051 |
| Financial expenses |
177
|
262
|
317 |
| Earnings before taxes |
16,730
|
19,727
|
11,461 |
| EBITDA |
19,217
|
23,195
|
14,549 |
| Total assets |
47,051
|
44,884
|
50,910 |
| Current assets |
32,772
|
30,298
|
35,960 |
| Current liabilities |
6,166
|
12,778
|
10,419 |
| Equity capital |
33,313
|
29,164
|
30,561 |
| - share capital |
155
|
152
|
145 |
| 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 |
2,928
|
4,039
|
2,145 |
| Profit as a percentage of turnover |
30.1%
|
25.7%
|
25.4% |
| Return on assets (ROA) |
35.9%
|
44.5%
|
23.1% |
| Current ratio |
531.5%
|
237.1%
|
345.1% |
| Return on equity (ROE) |
50.2%
|
67.6%
|
37.5% |
| Change turnover |
-22,494
|
29,664
|
15,708 |
| 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.