TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vincent Schafflers Husbil och Husvagn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,263
|
134,704
|
132,183 |
| Financial expenses |
8
|
30
|
12 |
| Earnings before taxes |
4,223
|
-2,348
|
1,027 |
| EBITDA |
4,329
|
-2,193
|
1,199 |
| Total assets |
19,575
|
14,379
|
14,379 |
| Current assets |
19,206
|
13,776
|
13,474 |
| Current liabilities |
6,700
|
5,158
|
3,013 |
| Equity capital |
11,628
|
8,205
|
9,872 |
| - share capital |
65
|
67
|
67 |
| 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 |
6,525
|
4,210
|
4,131 |
| 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%
|
447.2% |
| Return on equity (ROE) |
36.3%
|
-28.6%
|
10.4% |
| Change turnover |
72,015
|
1,841
|
-68,531 |
| 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.