TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,981
|
5,598
|
5,692 |
| Financial expenses |
52
|
11
|
22 |
| Earnings before taxes |
844
|
584
|
164 |
| EBITDA |
1,445
|
1,040
|
721 |
| Total assets |
4,043
|
2,100
|
2,168 |
| Current assets |
1,335
|
734
|
1,156 |
| Current liabilities |
1,241
|
466
|
812 |
| Equity capital |
2,047
|
1,509
|
1,268 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
71.9%
|
58.5% |
| Turnover per employee |
1,196
|
1,400
|
1,423 |
| Profit as a percentage of turnover |
14.1%
|
10.4%
|
2.9% |
| Return on assets (ROA) |
22.2%
|
28.3%
|
8.6% |
| Current ratio |
107.6%
|
157.5%
|
142.4% |
| Return on equity (ROE) |
41.2%
|
38.7%
|
12.9% |
| Change turnover |
354
|
368
|
146 |
| Change turnover % |
6%
|
7%
|
3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
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.