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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 115,083 Less Arrow 83,348 More Arrow 98,521
Financial expenses 1,103 Less Arrow 791 Less Arrow 417
Earnings before taxes 13,883 Less Arrow 809 More Arrow 2,511
EBITDA 16,383 Less Arrow 3,134 More Arrow 4,407
Total assets 77,200 Less Arrow 62,533 Less Arrow 55,378
Current assets 54,775 Less Arrow 43,848 Less Arrow 35,429
Current liabilities 28,501 Less Arrow 25,265 Less Arrow 17,303
Equity capital 39,332 Less Arrow 29,477 Less Arrow 27,012
- share capital 1,650 Less Arrow 1,621 Less Arrow 1,513
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 2,616 Less Arrow 2,137 More Arrow 2,189
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 173.6% More Arrow 204.8%
Return on equity (ROE) 35.3% Less Arrow 2.7% More Arrow 9.3%
Change turnover 30,231 Less Arrow -22,163 More Arrow -501
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.