TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vättersnäs Förvaltnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
75,519
|
69,482
|
68,362 |
Financial expenses |
28,064
|
12,213
|
7,528 |
Earnings before taxes |
18,280
|
21,464
|
63,959 |
EBITDA |
55,662
|
47,672
|
48,385 |
Total assets |
1,002,672
|
1,015,582
|
998,826 |
Current assets |
62,704
|
56,653
|
79,305 |
Current liabilities |
533,662
|
550,243
|
513,620 |
Equity capital |
425,323
|
413,658
|
433,396 |
- share capital |
13,434
|
13,365
|
14,543 |
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 |
9,440
|
7,720
|
7,596 |
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 |
5,679
|
6,658
|
632 |
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.