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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vagnparken i Ulricehamn AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 9,715 Less Arrow 7,415 More Arrow 9,359
Financial expenses 93 Less Arrow 70 Less Arrow 40
Earnings before taxes 1,172 Less Arrow 72 More Arrow 239
EBITDA 1,383 Less Arrow 279 More Arrow 419
Total assets 6,517 Less Arrow 5,563 Less Arrow 5,261
Current assets 4,624 Less Arrow 3,901 Less Arrow 3,366
Current liabilities 2,406 Less Arrow 2,248 Less Arrow 1,644
Equity capital 3,320 Less Arrow 2,622 Less Arrow 2,566
- share capital 139 More Arrow 144 Equal arrow 144
Employees (average) 44 Less Arrow 39 More Arrow 45

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.9% Less Arrow 47.1% More Arrow 48.8%
Turnover per employee 221 Less Arrow 190 More Arrow 208
Profit as a percentage of turnover 12.1% Less Arrow 1.0% More Arrow 2.6%
Return on assets (ROA) 19.4% Less Arrow 2.6% More Arrow 5.3%
Current ratio 192.2% Less Arrow 173.5% More Arrow 204.7%
Return on equity (ROE) 35.3% Less Arrow 2.7% More Arrow 9.3%
Change turnover 2,552 Less Arrow -1,972 More Arrow -48
Change turnover % 36% Less Arrow -21% More Arrow -1%
Chg. No. of employees 5 Less Arrow -6 More Arrow 2
Chg. No. of employees % 13% Less Arrow -13% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.