TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vetri i Mariestad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,981
|
25,814
|
35,023 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-2,209
|
-5,754
|
-3,160 |
| EBITDA |
-1,771
|
-5,225
|
-2,745 |
| Total assets |
9,409
|
14,473
|
12,907 |
| Current assets |
9,022
|
13,514
|
11,570 |
| Current liabilities |
2,220
|
7,780
|
8,493 |
| Equity capital |
7,189
|
6,693
|
4,414 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
11
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
46.2%
|
34.2% |
| Turnover per employee |
2,109
|
2,347
|
2,060 |
| Profit as a percentage of turnover |
-11.6%
|
-22.3%
|
-9.0% |
| Return on assets (ROA) |
-23.5%
|
-39.7%
|
-24.5% |
| Current ratio |
406.4%
|
173.7%
|
136.2% |
| Return on equity (ROE) |
-30.7%
|
-86.0%
|
-71.6% |
| Change turnover |
-8,664
|
-8,157
|
-2,250 |
| Change turnover % |
-31%
|
-24%
|
-6% |
| Chg. No. of employees |
-2
|
-6
|
1 |
| Chg. No. of employees % |
-18%
|
-35%
|
6% |
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.