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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VR Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,908,257 More Arrow 2,246,106 More Arrow 2,380,722
Financial expenses 22,175 Less Arrow 10,217 More Arrow 10,309
Earnings before taxes -111,749 More Arrow -24,993 Less Arrow -42,884
EBITDA 16,109 More Arrow 140,024 More Arrow 163,394
Total assets 838,785 Less Arrow 699,114 More Arrow 1,078,475
Current assets 390,641 Less Arrow 216,217 More Arrow 360,111
Current liabilities 411,889 Less Arrow 255,448 More Arrow 661,349
Equity capital 143,009 Less Arrow 121,569 More Arrow 156,801
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 2,342 More Arrow 2,674 More Arrow 2,863

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.0% More Arrow 17.4% Less Arrow 14.5%
Turnover per employee 815 More Arrow 840 Less Arrow 832
Profit as a percentage of turnover -5.9% More Arrow -1.1% Less Arrow -1.8%
Return on assets (ROA) -10.7% More Arrow -2.1% Less Arrow -3.0%
Current ratio 94.8% Less Arrow 84.6% Less Arrow 54.5%
Return on equity (ROE) -78.1% More Arrow -20.6% Less Arrow -27.3%
Change turnover -349,416 More Arrow 58,224 More Arrow 133,938
Change turnover % -15% More Arrow 3% More Arrow 6%
Chg. No. of employees -332 More Arrow -189 Less Arrow -565
Chg. No. of employees % -12% More Arrow -7% Less Arrow -16%

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.