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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VDL Bus & Coach Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,792 Less Arrow 41,788 More Arrow 55,236
Financial expenses 387 Less Arrow 129 Less Arrow 105
Earnings before taxes 916 More Arrow 2,049 Less Arrow 1,728
EBITDA 1,613 More Arrow 2,570 Less Arrow 2,290
Total assets 51,499 Less Arrow 43,377 Less Arrow 32,586
Current assets 45,699 Less Arrow 38,805 Less Arrow 27,582
Current liabilities 46,372 Less Arrow 39,443 Less Arrow 30,642
Equity capital 5,128 Less Arrow 3,934 Less Arrow 1,944
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% Less Arrow 9.1% Less Arrow 6.0%
Turnover per employee 3,983 Less Arrow 2,985 More Arrow 3,945
Profit as a percentage of turnover 1.9% More Arrow 4.9% Less Arrow 3.1%
Return on assets (ROA) 2.5% More Arrow 5.0% More Arrow 5.6%
Current ratio 98.5% Less Arrow 98.4% Less Arrow 90.0%
Return on equity (ROE) 17.9% More Arrow 52.1% More Arrow 88.9%
Change turnover 3,039 Less Arrow -11,788 More Arrow -260
Change turnover % 7% Less Arrow -22% More Arrow 0%
Chg. No. of employees -2 More Arrow 0 Less Arrow -8
Chg. No. of employees % -14% More Arrow 0% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.