TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vincent Schafflers Husbil och Husvagn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
200,550
|
197,809
|
300,365 |
| Financial expenses |
45
|
18
|
7 |
| Earnings before taxes |
-3,495
|
1,537
|
13,476 |
| EBITDA |
-3,265
|
1,795
|
13,724 |
| Total assets |
21,408
|
21,518
|
28,180 |
| Current assets |
20,510
|
20,163
|
26,828 |
| Current liabilities |
7,679
|
4,509
|
7,444 |
| Equity capital |
12,215
|
14,773
|
18,590 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,267
|
6,182
|
9,386 |
| 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 |
2,741
|
-102,556
|
48,780 |
| 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.