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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vänern Godstrafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,130 More Arrow 22,309 More Arrow 23,906
Financial expenses 204 More Arrow 244 Less Arrow 96
Earnings before taxes 412 More Arrow 1,932 More Arrow 2,397
EBITDA 2,064 More Arrow 3,528 More Arrow 3,688
Total assets 11,996 More Arrow 16,071 Less Arrow 15,913
Current assets 5,021 More Arrow 7,577 Less Arrow 7,566
Current liabilities 4,618 More Arrow 5,466 More Arrow 6,255
Equity capital 4,925 More Arrow 7,199 Less Arrow 5,665
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% More Arrow 44.8% Less Arrow 35.6%
Turnover per employee 1,438 More Arrow 1,716 More Arrow 1,839
Profit as a percentage of turnover 2.0% More Arrow 8.7% More Arrow 10.0%
Return on assets (ROA) 5.1% More Arrow 13.5% More Arrow 15.7%
Current ratio 108.7% More Arrow 138.6% Less Arrow 121.0%
Return on equity (ROE) 8.4% More Arrow 26.8% More Arrow 42.3%
Change turnover -2,179 More Arrow -1,597 More Arrow 4,544
Change turnover % -10% More Arrow -7% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.