TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vincent Schafflers Husbil och Husvagn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,113
|
18,074
|
17,775 |
| Financial expenses |
1
|
4
|
2 |
| Earnings before taxes |
566
|
-315
|
138 |
| EBITDA |
580
|
-294
|
161 |
| Total assets |
2,624
|
1,929
|
1,934 |
| Current assets |
2,575
|
1,848
|
1,812 |
| Current liabilities |
898
|
692
|
405 |
| Equity capital |
1,559
|
1,101
|
1,328 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
57.1%
|
68.7% |
| Turnover per employee |
875
|
565
|
555 |
| Profit as a percentage of turnover |
2.1%
|
-1.7%
|
0.8% |
| Return on assets (ROA) |
21.6%
|
-16.1%
|
7.2% |
| Current ratio |
286.7%
|
267.1%
|
447.4% |
| Return on equity (ROE) |
36.3%
|
-28.6%
|
10.4% |
| Change turnover |
9,653
|
247
|
-9,216 |
| Change turnover % |
55%
|
1%
|
-34% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.