TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vincent Schafflers Husbil och Husvagn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
321,181
|
203,164
|
187,110 |
| Financial expenses |
13
|
46
|
17 |
| Earnings before taxes |
6,707
|
-3,541
|
1,454 |
| EBITDA |
6,874
|
-3,308
|
1,698 |
| Total assets |
31,083
|
21,687
|
20,354 |
| Current assets |
30,498
|
20,777
|
19,072 |
| Current liabilities |
10,640
|
7,779
|
4,265 |
| Equity capital |
18,464
|
12,374
|
13,974 |
| - share capital |
103
|
101
|
95 |
| 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 |
10,361
|
6,349
|
5,847 |
| Profit as a percentage of turnover |
2.1%
|
-1.7%
|
0.8% |
| Return on assets (ROA) |
21.6%
|
-16.1%
|
7.2% |
| Current ratio |
286.6%
|
267.1%
|
447.2% |
| Return on equity (ROE) |
36.3%
|
-28.6%
|
10.4% |
| Change turnover |
114,354
|
2,777
|
-97,009 |
| 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.