TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenhorn Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
7,821
|
9,360
|
6,741 |
Financial expenses |
471
|
481
|
385 |
Earnings before taxes |
2,353
|
4,305
|
1,974 |
EBITDA |
2,822
|
4,783
|
2,358 |
Total assets |
24,088
|
19,853
|
15,398 |
Current assets |
1,590
|
1,420
|
1,225 |
Current liabilities |
5,721
|
4,853
|
3,814 |
Equity capital |
6,885
|
5,018
|
1,602 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
28.6%
|
25.3%
|
10.4% |
Turnover per employee |
978
|
1,337
|
963 |
Profit as a percentage of turnover |
30.1%
|
46.0%
|
29.3% |
Return on assets (ROA) |
11.7%
|
24.1%
|
15.3% |
Current ratio |
27.8%
|
29.3%
|
32.1% |
Return on equity (ROE) |
34.2%
|
85.8%
|
123.2% |
Change turnover |
-1,539
|
2,619
|
1,131 |
Change turnover % |
-16%
|
39%
|
20% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
14%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.