TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vantor Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,235
|
126,605
|
124,724 |
| Financial expenses |
22
|
29
|
23 |
| Earnings before taxes |
13,420
|
31,333
|
38,895 |
| EBITDA |
44,972
|
54,338
|
55,187 |
| Total assets |
128,773
|
125,138
|
99,898 |
| Current assets |
56,151
|
61,991
|
54,784 |
| Current liabilities |
22,114
|
25,633
|
25,731 |
| Equity capital |
106,659
|
99,505
|
74,167 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,376
|
1,603
|
1,732 |
| 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%
|
241.8%
|
212.9% |
| Return on equity (ROE) |
12.6%
|
31.5%
|
52.4% |
| Change turnover |
-19,182
|
1,238
|
-84,728 |
| 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.