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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vagnparken i Ulricehamn AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 55,263 More Arrow 69,599 More Arrow 76,119
Financial expenses 525 Less Arrow 295 Less Arrow 209
Earnings before taxes 537 More Arrow 1,774 More Arrow 10,384
EBITDA 2,078 More Arrow 3,113 More Arrow 11,647
Total assets 41,462 Less Arrow 39,121 More Arrow 42,943
Current assets 29,073 Less Arrow 25,029 More Arrow 27,224
Current liabilities 16,752 Less Arrow 12,223 More Arrow 12,429
Equity capital 19,544 Less Arrow 19,083 More Arrow 21,759
- share capital 1,075 Less Arrow 1,069 More Arrow 1,163
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 1,417 More Arrow 1,547 More Arrow 1,770
Profit as a percentage of turnover 1.0% More Arrow 2.5% More Arrow 13.6%
Return on assets (ROA) 2.6% More Arrow 5.3% More Arrow 24.7%
Current ratio 173.5% More Arrow 204.8% More Arrow 219.0%
Return on equity (ROE) 2.7% More Arrow 9.3% More Arrow 47.7%
Change turnover -14,695 More Arrow -354 More Arrow 19,997
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.