TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårbacka Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,362
|
5,654
|
5,440 |
| Financial expenses |
58
|
29
|
1 |
| Earnings before taxes |
399
|
335
|
220 |
| EBITDA |
752
|
579
|
244 |
| Total assets |
3,131
|
1,886
|
1,206 |
| Current assets |
1,267
|
921
|
1,206 |
| Current liabilities |
1,050
|
580
|
701 |
| Equity capital |
909
|
593
|
505 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
31.4%
|
41.9% |
| Turnover per employee |
1,590
|
1,414
|
1,360 |
| Profit as a percentage of turnover |
6.3%
|
5.9%
|
4.0% |
| Return on assets (ROA) |
14.6%
|
19.3%
|
18.3% |
| Current ratio |
120.7%
|
158.8%
|
172.0% |
| Return on equity (ROE) |
43.9%
|
56.5%
|
43.6% |
| Change turnover |
679
|
654
|
1,224 |
| Change turnover % |
12%
|
13%
|
29% |
| 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.