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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 2024/12 2023/12 2022/12
Turnover 128,319 Less Arrow 119,757 Less Arrow 114,364
Financial expenses 40 More Arrow 83 Less Arrow 47
Earnings before taxes 1,490 Less Arrow -1,732 More Arrow 9,289
EBITDA 1,444 Less Arrow -2,354 More Arrow 9,215
Total assets 33,942 More Arrow 40,386 More Arrow 44,330
Current assets 33,942 More Arrow 40,386 More Arrow 44,330
Current liabilities 21,165 More Arrow 24,489 More Arrow 29,565
Equity capital 12,777 Less Arrow 9,310 Less Arrow 8,615
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,156 Less Arrow 1,089 Less Arrow 1,059
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 6,403 Less Arrow -2,722 Less Arrow -30,193
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.