TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerexpressen i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
161,642
|
164,818
|
137,742 |
Financial expenses |
89
|
56
|
53 |
Earnings before taxes |
10,334
|
11,306
|
14,660 |
EBITDA |
11,095
|
12,020
|
15,372 |
Total assets |
39,565
|
44,394
|
37,031 |
Current assets |
38,817
|
43,271
|
35,250 |
Current liabilities |
21,726
|
25,503
|
17,216 |
Equity capital |
17,839
|
18,658
|
18,705 |
- share capital |
1,100
![]() |
1,100
![]() |
1,100 |
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 |
14,695
|
16,482
|
15,305 |
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 |
-3,176
|
27,076
|
26,786 |
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.