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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vagnparken i Ulricehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 82,276 More Arrow 104,154 More Arrow 104,684
Financial expenses 781 Less Arrow 441 Less Arrow 288
Earnings before taxes 799 More Arrow 2,655 More Arrow 14,281
EBITDA 3,094 More Arrow 4,659 More Arrow 16,018
Total assets 61,729 Less Arrow 58,544 More Arrow 59,058
Current assets 43,284 Less Arrow 37,455 Less Arrow 37,440
Current liabilities 24,940 Less Arrow 18,292 Less Arrow 17,093
Equity capital 29,098 Less Arrow 28,557 More Arrow 29,924
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
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 2,110 More Arrow 2,315 More Arrow 2,435
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 -21,878 More Arrow -530 More Arrow 27,501
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.