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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 2024/12 2023/12 2022/12
Turnover 80,809 Less Arrow 79,403 More Arrow 80,791
Financial expenses 25 More Arrow 55 Less Arrow 33
Earnings before taxes 938 Less Arrow -1,149 More Arrow 6,562
EBITDA 909 Less Arrow -1,561 More Arrow 6,510
Total assets 21,375 More Arrow 26,777 More Arrow 31,317
Current assets 21,375 More Arrow 26,777 More Arrow 31,317
Current liabilities 13,329 More Arrow 16,237 More Arrow 20,886
Equity capital 8,046 Less Arrow 6,173 Less Arrow 6,086
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 111 Less Arrow 110 Less Arrow 108

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% Less Arrow 23.1% Less Arrow 19.4%
Turnover per employee 728 Less Arrow 722 More Arrow 748
Profit as a percentage of turnover 1.2% Less Arrow -1.4% More Arrow 8.1%
Return on assets (ROA) 4.5% Less Arrow -4.1% More Arrow 21.1%
Current ratio 160.4% More Arrow 164.9% Less Arrow 149.9%
Return on equity (ROE) 11.7% Less Arrow -18.6% More Arrow 107.8%
Change turnover 4,032 Less Arrow -1,805 Less Arrow -21,329
Change turnover % 5% Less Arrow -2% Less Arrow -21%
Chg. No. of employees 1 More Arrow 2 More Arrow 5
Chg. No. of employees % 1% More Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.