TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänern Godstrafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,074
|
14,984
|
15,975 |
| Financial expenses |
132
|
164
|
64 |
| Earnings before taxes |
268
|
1,298
|
1,602 |
| EBITDA |
1,340
|
2,370
|
2,464 |
| Total assets |
7,791
|
10,794
|
10,634 |
| Current assets |
3,261
|
5,089
|
5,056 |
| Current liabilities |
2,999
|
3,671
|
4,180 |
| Equity capital |
3,199
|
4,835
|
3,786 |
| - share capital |
65
|
67
|
67 |
| 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 |
934
|
1,153
|
1,229 |
| Profit as a percentage of turnover |
2.0%
|
8.7%
|
10.0% |
| Return on assets (ROA) |
5.1%
|
13.5%
|
15.7% |
| Current ratio |
108.7%
|
138.6%
|
121.0% |
| Return on equity (ROE) |
8.4%
|
26.8%
|
42.3% |
| Change turnover |
-1,415
|
-1,073
|
3,036 |
| 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.