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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VDL Bus & Coach Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,688 Less Arrow 29,521 More Arrow 41,184
Financial expenses 257 Less Arrow 91 Less Arrow 79
Earnings before taxes 607 More Arrow 1,447 Less Arrow 1,288
EBITDA 1,069 More Arrow 1,816 Less Arrow 1,707
Total assets 34,146 Less Arrow 30,643 Less Arrow 24,296
Current assets 30,300 Less Arrow 27,414 Less Arrow 20,565
Current liabilities 30,746 Less Arrow 27,864 Less Arrow 22,847
Equity capital 3,400 Less Arrow 2,779 Less Arrow 1,449
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% Less Arrow 9.1% Less Arrow 6.0%
Turnover per employee 2,641 Less Arrow 2,109 More Arrow 2,942
Profit as a percentage of turnover 1.9% More Arrow 4.9% Less Arrow 3.1%
Return on assets (ROA) 2.5% More Arrow 5.0% More Arrow 5.6%
Current ratio 98.5% Less Arrow 98.4% Less Arrow 90.0%
Return on equity (ROE) 17.9% More Arrow 52.1% More Arrow 88.9%
Change turnover 2,015 Less Arrow -8,328 More Arrow -194
Change turnover % 7% Less Arrow -22% More Arrow 0%
Chg. No. of employees -2 More Arrow 0 Less Arrow -8
Chg. No. of employees % -14% More Arrow 0% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.