TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vossloh Nordic Switch Systems AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,197,934
|
1,059,471
|
819,025 |
| Financial expenses |
3,476
|
315
|
885 |
| Earnings before taxes |
106,675
|
128,467
|
109,846 |
| EBITDA |
85,042
|
105,737
|
85,979 |
| Total assets |
720,697
|
625,192
|
485,120 |
| Current assets |
538,319
|
489,711
|
365,386 |
| Current liabilities |
408,244
|
353,741
|
239,178 |
| Equity capital |
274,591
|
236,601
|
215,317 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
189
|
173
|
164 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
37.8%
|
44.4% |
| Turnover per employee |
6,338
|
6,124
|
4,994 |
| Profit as a percentage of turnover |
8.9%
|
12.1%
|
13.4% |
| Return on assets (ROA) |
15.3%
|
20.6%
|
22.8% |
| Current ratio |
131.9%
|
138.4%
|
152.8% |
| Return on equity (ROE) |
38.8%
|
54.3%
|
51.0% |
| Change turnover |
138,463
|
240,446
|
77,674 |
| Change turnover % |
13%
|
29%
|
10% |
| Chg. No. of employees |
16
|
9
|
4 |
| Chg. No. of employees % |
9%
|
5%
|
3% |
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.