TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänern Godstrafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,309
|
23,906
|
19,362 |
Financial expenses |
244
|
96
|
92 |
Earnings before taxes |
1,932
|
2,397
|
1,328 |
EBITDA |
3,528
|
3,688
|
2,547 |
Total assets |
16,071
|
15,913
|
12,665 |
Current assets |
7,577
|
7,566
|
6,246 |
Current liabilities |
5,466
|
6,255
|
6,267 |
Equity capital |
7,199
|
5,665
|
3,710 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,716
|
1,839
|
1,489 |
Profit as a percentage of turnover |
8.7%
|
10.0%
|
6.9% |
Return on assets (ROA) |
13.5%
|
15.7%
|
11.2% |
Current ratio |
138.6%
|
121.0%
|
99.7% |
Return on equity (ROE) |
26.8%
|
42.3%
|
35.8% |
Change turnover |
-1,597
|
4,544
|
981 |
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.