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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vagnparken i Ulricehamn AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 72,473 Less Arrow 55,263 More Arrow 69,599
Financial expenses 695 Less Arrow 525 Less Arrow 295
Earnings before taxes 8,743 Less Arrow 537 More Arrow 1,774
EBITDA 10,317 Less Arrow 2,078 More Arrow 3,113
Total assets 48,616 Less Arrow 41,462 Less Arrow 39,121
Current assets 34,495 Less Arrow 29,073 Less Arrow 25,029
Current liabilities 17,948 Less Arrow 16,752 Less Arrow 12,223
Equity capital 24,769 Less Arrow 19,544 Less Arrow 19,083
- share capital 1,039 More Arrow 1,075 Less Arrow 1,069
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 1,647 Less Arrow 1,417 More Arrow 1,547
Profit as a percentage of turnover 12.1% Less Arrow 1.0% More Arrow 2.5%
Return on assets (ROA) 19.4% Less Arrow 2.6% More Arrow 5.3%
Current ratio 192.2% Less Arrow 173.5% More Arrow 204.8%
Return on equity (ROE) 35.3% Less Arrow 2.7% More Arrow 9.3%
Change turnover 19,038 Less Arrow -14,695 More Arrow -354
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.