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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vänern Godstrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,600 More Arrow 22,613 Less Arrow 18,882
Financial expenses 247 Less Arrow 91 Less Arrow 90
Earnings before taxes 1,957 More Arrow 2,267 Less Arrow 1,295
EBITDA 3,574 Less Arrow 3,489 Less Arrow 2,484
Total assets 16,280 Less Arrow 15,052 Less Arrow 12,351
Current assets 7,676 Less Arrow 7,157 Less Arrow 6,091
Current liabilities 5,537 More Arrow 5,917 More Arrow 6,112
Equity capital 7,293 Less Arrow 5,359 Less Arrow 3,618
- share capital 101 Less Arrow 95 More Arrow 98
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 1,738 More Arrow 1,739 Less Arrow 1,452
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 -1,618 More Arrow 4,298 Less Arrow 957
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.