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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VDL Bus & Coach Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,177 Less Arrow 44,177 More Arrow 56,639
Financial expenses 382 Less Arrow 136 Less Arrow 108
Earnings before taxes 904 More Arrow 2,166 Less Arrow 1,772
EBITDA 1,592 More Arrow 2,717 Less Arrow 2,348
Total assets 50,837 Less Arrow 45,857 Less Arrow 33,414
Current assets 45,111 Less Arrow 41,024 Less Arrow 28,283
Current liabilities 45,775 Less Arrow 41,698 Less Arrow 31,421
Equity capital 5,062 Less Arrow 4,159 Less Arrow 1,993
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,931 Less Arrow 3,156 More Arrow 4,046
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 3,000 Less Arrow -12,462 More Arrow -267
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.