TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,021
|
7,925
|
7,634 |
| Financial expenses |
78
|
16
|
29 |
| Earnings before taxes |
1,273
|
827
|
219 |
| EBITDA |
2,180
|
1,472
|
967 |
| Total assets |
6,098
|
2,972
|
2,907 |
| Current assets |
2,014
|
1,040
|
1,551 |
| Current liabilities |
1,871
|
659
|
1,089 |
| Equity capital |
3,087
|
2,136
|
1,701 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,804
|
1,981
|
1,908 |
| Profit as a percentage of turnover |
14.1%
|
10.4%
|
2.9% |
| Return on assets (ROA) |
22.2%
|
28.4%
|
8.5% |
| Current ratio |
107.6%
|
157.8%
|
142.4% |
| Return on equity (ROE) |
41.2%
|
38.7%
|
12.9% |
| Change turnover |
534
|
520
|
196 |
| 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.