TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vendels Rör & Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,479
|
6,673
|
5,573 |
| Financial expenses |
12
|
10
|
9 |
| Earnings before taxes |
1,019
|
596
|
320 |
| EBITDA |
1,169
|
801
|
487 |
| Total assets |
2,869
|
2,466
|
3,153 |
| Current assets |
2,569
|
2,011
|
2,468 |
| Current liabilities |
1,321
|
1,254
|
2,061 |
| Equity capital |
1,442
|
1,030
|
831 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.3%
|
41.8%
|
26.4% |
| Turnover per employee |
3,740
|
3,336
|
2,786 |
| Profit as a percentage of turnover |
13.6%
|
8.9%
|
5.7% |
| Return on assets (ROA) |
35.9%
|
24.6%
|
10.4% |
| Current ratio |
194.5%
|
160.4%
|
119.7% |
| Return on equity (ROE) |
70.7%
|
57.9%
|
38.5% |
| Change turnover |
806
|
1,100
|
135 |
| 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.