TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vemdalsfjäll CAH AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
123,544
|
140,065
|
138,316 |
| Financial expenses |
1,493
|
2,501
|
3,067 |
| Earnings before taxes |
37,615
|
13,711
|
18,079 |
| EBITDA |
16,653
|
21,352
|
26,748 |
| Total assets |
221,164
|
199,275
|
197,996 |
| Current assets |
88,079
|
78,510
|
95,326 |
| Current liabilities |
18,352
|
24,596
|
27,763 |
| Equity capital |
157,408
|
126,436
|
120,860 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
35
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
71.2%
|
63.4%
|
61.0% |
| Turnover per employee |
3,530
|
3,335
|
3,374 |
| Profit as a percentage of turnover |
30.4%
|
9.8%
|
13.1% |
| Return on assets (ROA) |
17.7%
|
8.1%
|
10.7% |
| Current ratio |
479.9%
|
319.2%
|
343.4% |
| Return on equity (ROE) |
23.9%
|
10.8%
|
15.0% |
| Change turnover |
-18,334
|
-1,234
|
137,327 |
| Change turnover % |
-13%
|
-1% | |
| Chg. No. of employees |
-7
|
1
|
39 |
| Chg. No. of employees % |
-17%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.