TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vetlanda Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
377,807
|
378,243
|
374,199 |
| Financial expenses |
21,589
|
19,462
|
11,374 |
| Earnings before taxes |
10,099
|
22,009
|
47,082 |
| EBITDA |
88,974
|
97,402
|
112,367 |
| Total assets |
1,292,707
|
1,309,848
|
1,270,839 |
| Current assets |
113,234
|
120,990
|
128,987 |
| Current liabilities |
381,197
|
375,391
|
383,307 |
| Equity capital |
287,705
|
298,695
|
280,737 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
150
|
174
|
165 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.3%
|
22.8%
|
22.1% |
| Turnover per employee |
2,519
|
2,174
|
2,268 |
| Profit as a percentage of turnover |
2.7%
|
5.8%
|
12.6% |
| Return on assets (ROA) |
2.5%
|
3.2%
|
4.6% |
| Current ratio |
29.7%
|
32.2%
|
33.7% |
| Return on equity (ROE) |
3.5%
|
7.4%
|
16.8% |
| Change turnover |
12,075
|
2,117
|
43,519 |
| Change turnover % |
3%
|
1%
|
13% |
| Chg. No. of employees |
-24
|
9
|
5 |
| Chg. No. of employees % |
-14%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.