TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vemdalens Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,544
|
14,372
|
17,725 |
Financial expenses |
507
|
251
|
237 |
Earnings before taxes |
-343
|
-307
|
-47 |
EBITDA |
2,352
|
1,872
|
2,094 |
Total assets |
10,974
|
12,138
|
12,865 |
Current assets |
2,426
|
1,416
|
2,059 |
Current liabilities |
3,768
|
3,248
|
4,027 |
Equity capital |
1,638
|
1,926
|
2,307 |
- share capital |
121
|
120
|
131 |
Employees (average) |
9
|
10
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.9%
|
15.9%
|
17.9% |
Turnover per employee |
1,616
|
1,437
|
1,477 |
Profit as a percentage of turnover |
-2.4%
|
-2.1%
|
-0.3% |
Return on assets (ROA) |
1.5%
|
-0.5%
|
1.5% |
Current ratio |
64.4%
|
43.6%
|
51.1% |
Return on equity (ROE) |
-20.9%
|
-15.9%
|
-2.0% |
Change turnover |
98
|
-1,917
|
-833 |
Change turnover % |
1%
|
-12%
|
-4% |
Chg. No. of employees |
-1
|
-2
|
-1 |
Chg. No. of employees % |
-10%
|
-17%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.