TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vantor Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,838
|
16,987
|
16,772 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
1,799
|
4,204
|
5,230 |
| EBITDA |
6,028
|
7,291
|
7,421 |
| Total assets |
17,262
|
16,791
|
13,434 |
| Current assets |
7,527
|
8,318
|
7,367 |
| Current liabilities |
2,964
|
3,439
|
3,460 |
| Equity capital |
14,297
|
13,351
|
9,974 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
75
|
79
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.8%
|
79.5%
|
74.2% |
| Turnover per employee |
185
|
215
|
233 |
| Profit as a percentage of turnover |
13.0%
|
24.7%
|
31.2% |
| Return on assets (ROA) |
10.4%
|
25.1%
|
39.0% |
| Current ratio |
253.9%
|
241.9%
|
212.9% |
| Return on equity (ROE) |
12.6%
|
31.5%
|
52.4% |
| Change turnover |
-2,571
|
166
|
-11,394 |
| Change turnover % |
-16%
|
1%
|
-40% |
| Chg. No. of employees |
-4
|
7
|
14 |
| Chg. No. of employees % |
-5%
|
10%
|
24% |
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.