TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vendels Rör & Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,023
|
4,459
|
4,052 |
| Financial expenses |
8
|
7
|
7 |
| Earnings before taxes |
684
|
398
|
233 |
| EBITDA |
785
|
535
|
354 |
| Total assets |
1,927
|
1,648
|
2,293 |
| Current assets |
1,726
|
1,344
|
1,795 |
| Current liabilities |
887
|
838
|
1,499 |
| Equity capital |
969
|
688
|
604 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.3%
|
41.7%
|
26.3% |
| Turnover per employee |
2,512
|
2,230
|
2,026 |
| Profit as a percentage of turnover |
13.6%
|
8.9%
|
5.8% |
| Return on assets (ROA) |
35.9%
|
24.6%
|
10.5% |
| Current ratio |
194.6%
|
160.4%
|
119.7% |
| Return on equity (ROE) |
70.6%
|
57.8%
|
38.6% |
| Change turnover |
541
|
735
|
98 |
| Change turnover % |
12%
|
20%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.