TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänerexpressen i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
163,748
|
155,903
|
134,329 |
| Financial expenses |
90
|
53
|
52 |
| Earnings before taxes |
10,469
|
10,694
|
14,297 |
| EBITDA |
11,240
|
11,370
|
14,991 |
| Total assets |
40,081
|
41,993
|
36,113 |
| Current assets |
39,323
|
40,931
|
34,377 |
| Current liabilities |
22,009
|
24,124
|
16,789 |
| Equity capital |
18,071
|
17,649
|
18,242 |
| - share capital |
1,114
|
1,041
|
1,073 |
| 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 |
14,886
|
15,590
|
14,925 |
| 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 |
-3,217
|
25,612
|
26,122 |
| 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.