TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vansta Mark & Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,789
|
29,006
|
26,666 |
Financial expenses |
389
|
130
|
104 |
Earnings before taxes |
8,126
|
6,449
|
5,225 |
EBITDA |
10,936
|
8,272
|
6,808 |
Total assets |
34,390
|
25,127
|
19,201 |
Current assets |
17,871
|
14,689
|
10,735 |
Current liabilities |
5,283
|
4,238
|
3,901 |
Equity capital |
20,851
|
15,399
|
11,124 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.6%
|
61.3%
|
57.9% |
Turnover per employee |
7,358
|
7,252
|
6,666 |
Profit as a percentage of turnover |
22.1%
|
22.2%
|
19.6% |
Return on assets (ROA) |
24.8%
|
26.2%
|
27.8% |
Current ratio |
338.3%
|
346.6%
|
275.2% |
Return on equity (ROE) |
39.0%
|
41.9%
|
47.0% |
Change turnover |
7,783
|
2,340
|
8,614 |
Change turnover % |
27%
|
9%
|
48% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
25%
|
0%
|
33% |
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.