TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänthuset AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,587
|
20,063
|
18,426 |
| Financial expenses |
11
|
35
|
1 |
| Earnings before taxes |
696
|
567
|
-498 |
| EBITDA |
892
|
792
|
-351 |
| Total assets |
5,042
|
4,231
|
4,411 |
| Current assets |
3,513
|
2,512
|
2,669 |
| Current liabilities |
2,626
|
2,257
|
2,905 |
| Equity capital |
2,339
|
1,941
|
1,506 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,470
|
1,433
|
1,316 |
| Profit as a percentage of turnover |
3.4%
|
2.8%
|
-2.7% |
| Return on assets (ROA) |
14.0%
|
14.2%
|
-11.3% |
| Current ratio |
133.8%
|
111.3%
|
91.9% |
| Return on equity (ROE) |
29.8%
|
29.2%
|
-33.1% |
| Change turnover |
524
|
1,637
|
2,197 |
| 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.