TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerexpressen i Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 164,818 | 137,742 | 110,956 |
Financial expenses | 56 | 53 | 69 |
Earnings before taxes | 11,306 | 14,660 | 775 |
EBITDA | 12,020 | 15,372 | 1,680 |
Total assets | 44,394 | 37,031 | 22,630 |
Current assets | 43,271 | 35,250 | 20,191 |
Current liabilities | 25,503 | 17,216 | 12,759 |
Equity capital | 18,658 | 18,705 | 7,968 |
- share capital | 1,100 | 1,100 | 1,100 |
Employees (average) | 10 | 9 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 42.0% | 50.5% | 35.2% |
Turnover per employee | 16,482 | 15,305 | 12,328 |
Profit as a percentage of turnover | 6.9% | 10.6% | 0.7% |
Return on assets (ROA) | 25.6% | 39.7% | 3.7% |
Current ratio | 169.7% | 204.8% | 158.2% |
Return on equity (ROE) | 60.6% | 78.4% | 9.7% |
Change turnover | 27,076 | 26,786 | -5,292 |
Change turnover % | 20% | 24% | -5% |
Chg. No. of employees | 1 | 0 | 1 |
Chg. No. of employees % | 11% | 0% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.