TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vårbacka Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,472
|
8,461
|
7,482 |
| Financial expenses |
86
|
43
|
2 |
| Earnings before taxes |
594
|
501
|
302 |
| EBITDA |
1,120
|
866
|
336 |
| Total assets |
4,662
|
2,823
|
1,658 |
| Current assets |
1,886
|
1,379
|
1,658 |
| Current liabilities |
1,563
|
868
|
964 |
| Equity capital |
1,353
|
887
|
694 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,368
|
2,115
|
1,870 |
| 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%
|
158.9%
|
172.0% |
| Return on equity (ROE) |
43.9%
|
56.5%
|
43.5% |
| Change turnover |
1,011
|
979
|
1,683 |
| 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.