TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vännfors Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,003
|
23,509
|
19,432 |
| Financial expenses |
6
|
9
|
9 |
| Earnings before taxes |
535
|
649
|
426 |
| EBITDA |
548
|
768
|
561 |
| Total assets |
6,604
|
7,703
|
7,090 |
| Current assets |
6,171
|
6,404
|
5,407 |
| Current liabilities |
3,719
|
3,683
|
3,386 |
| Equity capital |
2,752
|
3,860
|
3,563 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
50.1%
|
50.3% |
| Turnover per employee |
1,667
|
2,137
|
1,619 |
| Profit as a percentage of turnover |
2.7%
|
2.8%
|
2.2% |
| Return on assets (ROA) |
8.2%
|
8.5%
|
6.1% |
| Current ratio |
165.9%
|
173.9%
|
159.7% |
| Return on equity (ROE) |
19.4%
|
16.8%
|
12.0% |
| Change turnover |
-2,729
|
3,977
|
1,540 |
| Change turnover % |
-12%
|
20%
|
9% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
9%
|
-8%
|
9% |
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.