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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VR Östgötapendeln AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,757 Less Arrow 114,364 More Arrow 149,035
Financial expenses 83 Less Arrow 47 Less Arrow 21
Earnings before taxes -1,732 More Arrow 9,289 More Arrow 25,915
EBITDA -2,354 More Arrow 9,215 Less Arrow 1,068
Total assets 40,386 More Arrow 44,330 More Arrow 55,400
Current assets 40,386 More Arrow 44,330 More Arrow 55,400
Current liabilities 24,489 More Arrow 29,565 More Arrow 30,566
Equity capital 9,310 Less Arrow 8,615 More Arrow 18,493
- share capital 101 Less Arrow 95 More Arrow 98
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 1,089 Less Arrow 1,059 More Arrow 1,447
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 181.2%
Return on equity (ROE) -18.6% More Arrow 107.8% More Arrow 140.1%
Change turnover -2,722 Less Arrow -30,193 More Arrow 6,102
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.