TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vincent Schafflers Husbil och Husvagn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
311,434
|
200,550
|
197,809 |
| Financial expenses |
13
|
45
|
18 |
| Earnings before taxes |
6,503
|
-3,495
|
1,537 |
| EBITDA |
6,665
|
-3,265
|
1,795 |
| Total assets |
30,140
|
21,408
|
21,518 |
| Current assets |
29,572
|
20,510
|
20,163 |
| Current liabilities |
10,317
|
7,679
|
4,509 |
| Equity capital |
17,904
|
12,215
|
14,773 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,046
|
6,267
|
6,182 |
| 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 |
110,884
|
2,741
|
-102,556 |
| 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.