TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerexpressen i Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
164,818
|
137,742
|
110,956 |
Financial expenses |
56
|
53
|
69 |
Earnings before taxes |
11,306
|
14,660
|
775 |
EBITDA |
12,020
|
15,372
|
1,680 |
Total assets |
44,394
|
37,031
|
22,630 |
Current assets |
43,271
|
35,250
|
20,191 |
Current liabilities |
25,503
|
17,216
|
12,759 |
Equity capital |
18,658
|
18,705
|
7,968 |
- share capital |
1,100
![]() |
1,100
![]() |
1,100 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
42.0%
|
50.5%
|
35.2% |
Turnover per employee |
16,482
|
15,305
|
12,328 |
Profit as a percentage of turnover |
6.9%
|
10.6%
|
0.7% |
Return on assets (ROA) |
25.6%
|
39.7%
|
3.7% |
Current ratio |
169.7%
|
204.8%
|
158.2% |
Return on equity (ROE) |
60.6%
|
78.4%
|
9.7% |
Change turnover |
27,076
|
26,786
|
-5,292 |
Change turnover % |
20%
|
24%
|
-5% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
11%
|
0%
|
13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.