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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halkbanan i Vännäs AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,645 Less Arrow 1,451 Less Arrow 1,179
Financial expenses 17 Less Arrow 3 Equal arrow 3
Earnings before taxes 384 Less Arrow 97 Less Arrow -45
EBITDA 463 Less Arrow 134 Less Arrow 6
Total assets 1,048 Less Arrow 384 More Arrow 414
Current assets 452 Less Arrow 265 More Arrow 338
Current liabilities 189 Less Arrow 110 Less Arrow 99
Equity capital 393 Less Arrow 235 More Arrow 315
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.5% More Arrow 61.2% More Arrow 76.1%
Turnover per employee 822 Less Arrow 726 Less Arrow 590
Profit as a percentage of turnover 23.3% Less Arrow 6.7% Less Arrow -3.8%
Return on assets (ROA) 38.3% Less Arrow 26.0% Less Arrow -10.1%
Current ratio 239.2% More Arrow 240.9% More Arrow 341.4%
Return on equity (ROE) 97.7% Less Arrow 41.3% Less Arrow -14.3%
Change turnover 334 Less Arrow 329 Less Arrow -94
Change turnover % 25% More Arrow 29% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.