TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Veho Bil Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,506,226
|
1,289,738
|
1,158,798 |
| Financial expenses |
2,834
|
585
|
479 |
| Earnings before taxes |
56,940
|
60,590
|
55,440 |
| EBITDA |
70,411
|
71,862
|
66,120 |
| Total assets |
405,750
|
373,723
|
353,046 |
| Current assets |
355,190
|
318,345
|
288,657 |
| Current liabilities |
167,171
|
123,035
|
86,092 |
| Equity capital |
225,304
|
234,844
|
251,971 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
288
|
299
|
273 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
62.8%
|
71.4% |
| Turnover per employee |
5,230
|
4,314
|
4,245 |
| Profit as a percentage of turnover |
3.8%
|
4.7%
|
4.8% |
| Return on assets (ROA) |
14.7%
|
16.4%
|
15.8% |
| Current ratio |
212.5%
|
258.7%
|
335.3% |
| Return on equity (ROE) |
25.3%
|
25.8%
|
22.0% |
| Change turnover |
209,847
|
224,803
|
183,453 |
| Change turnover % |
16%
|
21%
|
19% |
| Chg. No. of employees |
-11
|
26
|
22 |
| Chg. No. of employees % |
-4%
|
10%
|
9% |
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.