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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vänern Godstrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,984 More Arrow 15,975 Less Arrow 14,079
Financial expenses 164 Less Arrow 64 More Arrow 67
Earnings before taxes 1,298 More Arrow 1,602 Less Arrow 966
EBITDA 2,370 More Arrow 2,464 Less Arrow 1,852
Total assets 10,794 Less Arrow 10,634 Less Arrow 9,209
Current assets 5,089 Less Arrow 5,056 Less Arrow 4,542
Current liabilities 3,671 More Arrow 4,180 More Arrow 4,557
Equity capital 4,835 Less Arrow 3,786 Less Arrow 2,698
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% Less Arrow 35.6% Less Arrow 29.3%
Turnover per employee 1,153 More Arrow 1,229 Less Arrow 1,083
Profit as a percentage of turnover 8.7% More Arrow 10.0% Less Arrow 6.9%
Return on assets (ROA) 13.5% More Arrow 15.7% Less Arrow 11.2%
Current ratio 138.6% Less Arrow 121.0% Less Arrow 99.7%
Return on equity (ROE) 26.8% More Arrow 42.3% Less Arrow 35.8%
Change turnover -1,073 More Arrow 3,036 Less Arrow 713
Change turnover % -7% More Arrow 23% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.