TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vännäs Verkstads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
53,938
|
75,749
|
46,467 |
| Financial expenses |
172
|
259
|
327 |
| Earnings before taxes |
16,222
|
19,473
|
11,821 |
| EBITDA |
18,634
|
22,897
|
15,006 |
| Total assets |
45,623
|
44,307
|
52,510 |
| Current assets |
31,777
|
29,908
|
37,090 |
| Current liabilities |
5,979
|
12,614
|
10,746 |
| Equity capital |
32,302
|
28,789
|
31,521 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,839
|
3,987
|
2,213 |
| 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%
|
345.2% |
| Return on equity (ROE) |
50.2%
|
67.6%
|
37.5% |
| Change turnover |
-21,811
|
29,282
|
16,202 |
| 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.