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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,415 More Arrow 9,359 More Arrow 10,236
Financial expenses 70 Less Arrow 40 Less Arrow 28
Earnings before taxes 72 More Arrow 239 More Arrow 1,396
EBITDA 279 More Arrow 419 More Arrow 1,566
Total assets 5,563 Less Arrow 5,261 More Arrow 5,775
Current assets 3,901 Less Arrow 3,366 More Arrow 3,661
Current liabilities 2,248 Less Arrow 1,644 More Arrow 1,671
Equity capital 2,622 Less Arrow 2,566 More Arrow 2,926
- share capital 144 Equal arrow 144 More Arrow 156
Employees (average) 39 More Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.1% More Arrow 48.8% More Arrow 50.7%
Turnover per employee 190 More Arrow 208 More Arrow 238
Profit as a percentage of turnover 1.0% More Arrow 2.6% More Arrow 13.6%
Return on assets (ROA) 2.6% More Arrow 5.3% More Arrow 24.7%
Current ratio 173.5% More Arrow 204.7% More Arrow 219.1%
Return on equity (ROE) 2.7% More Arrow 9.3% More Arrow 47.7%
Change turnover -1,972 More Arrow -48 More Arrow 2,689
Change turnover % -21% More Arrow -1% More Arrow 36%
Chg. No. of employees -6 More Arrow 2 Less Arrow 1
Chg. No. of employees % -13% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.