TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Veteranpoolen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
565,603
|
510,561
|
481,571 |
| Financial expenses |
72
|
2
|
0 |
| Earnings before taxes |
56,013
|
52,658
|
52,659 |
| EBITDA |
55,678
|
52,818
|
53,550 |
| Total assets |
138,845
|
126,525
|
124,060 |
| Current assets |
136,251
|
123,427
|
119,972 |
| Current liabilities |
74,451
|
67,892
|
68,521 |
| Equity capital |
62,894
|
58,633
|
55,539 |
| - share capital |
601
|
601
|
601 |
| Employees (average) |
781
|
775
|
566 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.3%
|
44.8% |
| Turnover per employee |
724
|
659
|
851 |
| Profit as a percentage of turnover |
9.9%
|
10.3%
|
10.9% |
| Return on assets (ROA) |
40.4%
|
41.6%
|
42.4% |
| Current ratio |
183.0%
|
181.8%
|
175.1% |
| Return on equity (ROE) |
89.1%
|
89.8%
|
94.8% |
| Change turnover | |||
| Change turnover % |
6%
|
25% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
37%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.