TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänerexpressen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
108,571
|
110,137
|
100,157 |
| Financial expenses |
60
|
37
|
39 |
| Earnings before taxes |
6,941
|
7,555
|
10,660 |
| EBITDA |
7,452
|
8,032
|
11,177 |
| Total assets |
26,575
|
29,666
|
26,926 |
| Current assets |
26,072
|
28,915
|
25,631 |
| Current liabilities |
14,593
|
17,042
|
12,518 |
| Equity capital |
11,982
|
12,468
|
13,601 |
| - share capital |
739
|
735
|
800 |
| 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 |
9,870
|
11,014
|
11,129 |
| 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%
|
169.7%
|
204.8% |
| Return on equity (ROE) |
57.9%
|
60.6%
|
78.4% |
| Change turnover |
-2,133
|
18,093
|
19,477 |
| 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.