TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vättersnäs Förvaltnings AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
113,899
|
98,355
|
91,686 |
Financial expenses |
42,326
|
17,288
|
10,096 |
Earnings before taxes |
27,570
|
30,383
|
85,782 |
EBITDA |
83,951
|
67,482
|
64,893 |
Total assets |
1,512,248
|
1,437,600
|
1,339,617 |
Current assets |
94,572
|
80,194
|
106,363 |
Current liabilities |
804,879
|
778,892
|
688,863 |
Equity capital |
641,480
|
585,550
|
581,268 |
- share capital |
20,262
|
18,918
|
19,504 |
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 |
14,237
|
10,928
|
10,187 |
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 |
8,565
|
9,424
|
847 |
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.