TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänerexpressen i Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,568
|
14,811
|
13,469 |
Financial expenses |
8
|
5
![]() |
5 |
Earnings before taxes |
931
|
1,016
|
1,433 |
EBITDA |
1,000
|
1,080
|
1,503 |
Total assets |
3,566
|
3,989
|
3,621 |
Current assets |
3,498
|
3,888
|
3,447 |
Current liabilities |
1,958
|
2,292
|
1,683 |
Equity capital |
1,608
|
1,677
|
1,829 |
- share capital |
99
![]() |
99
|
108 |
Employees (average) |
11
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
42.0%
|
50.5% |
Turnover per employee |
1,324
|
1,481
|
1,497 |
Profit as a percentage of turnover |
6.4%
|
6.9%
|
10.6% |
Return on assets (ROA) |
26.3%
|
25.6%
|
39.7% |
Current ratio |
178.7%
|
169.6%
|
204.8% |
Return on equity (ROE) |
57.9%
|
60.6%
|
78.3% |
Change turnover |
-286
|
2,433
|
2,619 |
Change turnover % |
-2%
|
20%
|
24% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
10%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.