TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vättersnäs Förvaltnings AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
10,133
|
9,344
|
9,193 |
Financial expenses |
3,766
|
1,642
|
1,012 |
Earnings before taxes |
2,453
|
2,886
|
8,601 |
EBITDA |
7,469
|
6,411
|
6,507 |
Total assets |
134,534
|
136,571
|
134,318 |
Current assets |
8,413
|
7,618
|
10,665 |
Current liabilities |
71,605
|
73,994
|
69,069 |
Equity capital |
57,068
|
55,627
|
58,281 |
- share capital |
1,803
|
1,797
|
1,956 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.4%
|
40.7%
|
43.4% |
Turnover per employee |
1,267
|
1,038
|
1,021 |
Profit as a percentage of turnover |
24.2%
|
30.9%
|
93.6% |
Return on assets (ROA) |
4.6%
|
3.3%
|
7.2% |
Current ratio |
11.7%
|
10.3%
|
15.4% |
Return on equity (ROE) |
4.3%
|
5.2%
|
14.8% |
Change turnover |
762
|
895
|
85 |
Change turnover % |
8%
|
11%
|
1% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.