TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vinninga Cementvarufabrik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,378
|
105,752
|
124,954 |
| Financial expenses |
14
|
96
|
52 |
| Earnings before taxes |
8,516
|
13,174
|
18,961 |
| EBITDA |
9,392
|
14,669
|
20,829 |
| Total assets |
64,177
|
78,048
|
82,639 |
| Current assets |
51,424
|
64,485
|
69,395 |
| Current liabilities |
19,202
|
33,552
|
32,359 |
| Equity capital |
40,077
|
38,923
|
43,815 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
46
|
52
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
49.9%
|
53.0% |
| Turnover per employee |
2,052
|
2,034
|
2,314 |
| Profit as a percentage of turnover |
9.0%
|
12.5%
|
15.2% |
| Return on assets (ROA) |
13.3%
|
17.0%
|
23.0% |
| Current ratio |
267.8%
|
192.2%
|
214.5% |
| Return on equity (ROE) |
21.2%
|
33.8%
|
43.3% |
| Change turnover |
-13,281
|
-28,068
|
13,176 |
| Change turnover % |
-12%
|
-21%
|
12% |
| Chg. No. of employees |
-6
|
-2
|
2 |
| Chg. No. of employees % |
-12%
|
-4%
|
4% |
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.