TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vantor Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,930
|
190,947
|
176,553 |
| Financial expenses |
35
|
44
|
32 |
| Earnings before taxes |
21,310
|
47,257
|
55,057 |
| EBITDA |
71,412
|
81,953
|
78,120 |
| Total assets |
204,484
|
188,736
|
141,409 |
| Current assets |
89,164
|
93,496
|
77,550 |
| Current liabilities |
35,116
|
38,660
|
36,423 |
| Equity capital |
169,368
|
150,076
|
104,986 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,186
|
2,417
|
2,452 |
| 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 |
-30,460
|
1,867
|
-119,936 |
| 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.