TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vårbacka Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,595
|
8,003
|
7,297 |
| Financial expenses |
87
|
41
|
2 |
| Earnings before taxes |
602
|
474
|
295 |
| EBITDA |
1,135
|
819
|
328 |
| Total assets |
4,723
|
2,670
|
1,617 |
| Current assets |
1,911
|
1,304
|
1,617 |
| Current liabilities |
1,583
|
821
|
940 |
| Equity capital |
1,371
|
839
|
677 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,399
|
2,001
|
1,824 |
| Profit as a percentage of turnover |
6.3%
|
5.9%
|
4.0% |
| Return on assets (ROA) |
14.6%
|
19.3%
|
18.4% |
| Current ratio |
120.7%
|
158.8%
|
172.0% |
| Return on equity (ROE) |
43.9%
|
56.5%
|
43.6% |
| Change turnover |
1,024
|
926
|
1,641 |
| 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.