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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vagnparken i Ulricehamn AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 83,348 More Arrow 98,521 More Arrow 102,090
Financial expenses 791 Less Arrow 417 Less Arrow 281
Earnings before taxes 809 More Arrow 2,511 More Arrow 13,927
EBITDA 3,134 More Arrow 4,407 More Arrow 15,621
Total assets 62,533 Less Arrow 55,378 More Arrow 57,595
Current assets 43,848 Less Arrow 35,429 More Arrow 36,512
Current liabilities 25,265 Less Arrow 17,303 Less Arrow 16,669
Equity capital 29,477 Less Arrow 27,012 More Arrow 29,183
- share capital 1,621 Less Arrow 1,513 More Arrow 1,560
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 2,137 More Arrow 2,189 More Arrow 2,374
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 173.6% More Arrow 204.8% More Arrow 219.0%
Return on equity (ROE) 2.7% More Arrow 9.3% More Arrow 47.7%
Change turnover -22,163 More Arrow -501 More Arrow 26,820
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.