TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vincent Schafflers Husbil och Husvagn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,704
|
132,183
|
218,405 |
| Financial expenses |
30
|
12
|
5 |
| Earnings before taxes |
-2,348
|
1,027
|
9,799 |
| EBITDA |
-2,193
|
1,199
|
9,979 |
| Total assets |
14,379
|
14,379
|
20,491 |
| Current assets |
13,776
|
13,474
|
19,507 |
| Current liabilities |
5,158
|
3,013
|
5,413 |
| Equity capital |
8,205
|
9,872
|
13,517 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
32
|
32
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
68.7%
|
66.0% |
| Turnover per employee |
4,210
|
4,131
|
6,825 |
| Profit as a percentage of turnover |
-1.7%
|
0.8%
|
4.5% |
| Return on assets (ROA) |
-16.1%
|
7.2%
|
47.8% |
| Current ratio |
267.1%
|
447.2%
|
360.4% |
| Return on equity (ROE) |
-28.6%
|
10.4%
|
72.5% |
| Change turnover |
1,841
|
-68,531
|
35,469 |
| Change turnover % |
1%
|
-34%
|
19% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.