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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vagnparken i Ulricehamn AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 111,590 Less Arrow 82,276 More Arrow 104,154
Financial expenses 1,070 Less Arrow 781 Less Arrow 441
Earnings before taxes 13,462 Less Arrow 799 More Arrow 2,655
EBITDA 15,886 Less Arrow 3,094 More Arrow 4,659
Total assets 74,857 Less Arrow 61,729 Less Arrow 58,544
Current assets 53,113 Less Arrow 43,284 Less Arrow 37,455
Current liabilities 27,636 Less Arrow 24,940 Less Arrow 18,292
Equity capital 38,138 Less Arrow 29,098 Less Arrow 28,557
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
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 2,536 Less Arrow 2,110 More Arrow 2,315
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 29,314 Less Arrow -21,878 More Arrow -530
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.