TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänern Godstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,752
|
2,011
|
2,148 |
| Financial expenses |
18
|
22
|
9 |
| Earnings before taxes |
36
|
174
|
215 |
| EBITDA |
180
|
318
|
331 |
| Total assets |
1,044
|
1,448
|
1,430 |
| Current assets |
437
|
683
|
680 |
| Current liabilities |
402
|
493
|
562 |
| Equity capital |
429
|
649
|
509 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
44.8%
|
35.6% |
| Turnover per employee |
125
|
155
|
165 |
| Profit as a percentage of turnover |
2.1%
|
8.7%
|
10.0% |
| Return on assets (ROA) |
5.2%
|
13.5%
|
15.7% |
| Current ratio |
108.7%
|
138.5%
|
121.0% |
| Return on equity (ROE) |
8.4%
|
26.8%
|
42.2% |
| Change turnover |
-190
|
-144
|
408 |
| Change turnover % |
-10%
|
-7%
|
23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.