TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänern Godstrafik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,011
|
2,148
|
1,893 |
| Financial expenses |
22
|
9
|
9 |
| Earnings before taxes |
174
|
215
|
130 |
| EBITDA |
318
|
331
|
249 |
| Total assets |
1,448
|
1,430
|
1,238 |
| Current assets |
683
|
680
|
611 |
| Current liabilities |
493
|
562
|
613 |
| Equity capital |
649
|
509
|
363 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
35.6%
|
29.3% |
| Turnover per employee |
155
|
165
|
146 |
| Profit as a percentage of turnover |
8.7%
|
10.0%
|
6.9% |
| Return on assets (ROA) |
13.5%
|
15.7%
|
11.2% |
| Current ratio |
138.5%
|
121.0%
|
99.7% |
| Return on equity (ROE) |
26.8%
|
42.2%
|
35.8% |
| Change turnover |
-144
|
408
|
96 |
| Change turnover % |
-7%
|
23%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.