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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VR Östgötapendeln AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,403 More Arrow 80,791 More Arrow 111,122
Financial expenses 55 Less Arrow 33 Less Arrow 16
Earnings before taxes -1,149 More Arrow 6,562 More Arrow 19,322
EBITDA -1,561 More Arrow 6,510 Less Arrow 796
Total assets 26,777 More Arrow 31,317 More Arrow 41,307
Current assets 26,777 More Arrow 31,317 More Arrow 41,307
Current liabilities 16,237 More Arrow 20,886 More Arrow 22,790
Equity capital 6,173 Less Arrow 6,086 More Arrow 13,789
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 110 Less Arrow 108 Less Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 19.4% More Arrow 33.4%
Turnover per employee 722 More Arrow 748 More Arrow 1,079
Profit as a percentage of turnover -1.4% More Arrow 8.1% More Arrow 17.4%
Return on assets (ROA) -4.1% More Arrow 21.1% More Arrow 46.8%
Current ratio 164.9% Less Arrow 149.9% More Arrow 181.3%
Return on equity (ROE) -18.6% More Arrow 107.8% More Arrow 140.1%
Change turnover -1,805 Less Arrow -21,329 More Arrow 4,550
Change turnover % -2% Less Arrow -21% More Arrow 4%
Chg. No. of employees 2 More Arrow 5 Less Arrow -24
Chg. No. of employees % 2% More Arrow 5% Less Arrow -19%

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.