TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänthuset AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,370
|
13,476
|
12,313 |
| Financial expenses |
7
|
24
|
1 |
| Earnings before taxes |
452
|
381
|
-333 |
| EBITDA |
579
|
532
|
-235 |
| Total assets |
3,275
|
2,842
|
2,948 |
| Current assets |
2,282
|
1,687
|
1,784 |
| Current liabilities |
1,705
|
1,516
|
1,941 |
| Equity capital |
1,519
|
1,304
|
1,006 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
45.9%
|
34.1% |
| Turnover per employee |
955
|
963
|
880 |
| Profit as a percentage of turnover |
3.4%
|
2.8%
|
-2.7% |
| Return on assets (ROA) |
14.0%
|
14.3%
|
-11.3% |
| Current ratio |
133.8%
|
111.3%
|
91.9% |
| Return on equity (ROE) |
29.8%
|
29.2%
|
-33.1% |
| Change turnover |
340
|
1,100
|
1,468 |
| Change turnover % |
3%
|
9%
|
14% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
56% |
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.