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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VR Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,841,044 More Arrow 3,361,261 Less Arrow 3,274,129
Financial expenses 33,014 Less Arrow 15,289 Less Arrow 14,177
Earnings before taxes -166,374 More Arrow -37,401 Less Arrow -58,977
EBITDA 23,983 More Arrow 209,543 More Arrow 224,711
Total assets 1,248,797 Less Arrow 1,046,212 More Arrow 1,483,191
Current assets 581,592 Less Arrow 323,565 More Arrow 495,249
Current liabilities 613,227 Less Arrow 382,273 More Arrow 909,531
Equity capital 212,914 Less Arrow 181,926 More Arrow 215,643
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,213 More Arrow 1,257 Less Arrow 1,144
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 -520,217 More Arrow 87,132 More Arrow 184,200
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.