TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,483
|
5,981
|
5,598 |
| Financial expenses |
49
|
52
|
11 |
| Earnings before taxes |
73
|
844
|
584 |
| EBITDA |
664
|
1,445
|
1,040 |
| Total assets |
3,926
|
4,043
|
2,100 |
| Current assets |
1,220
|
1,335
|
734 |
| Current liabilities |
1,791
|
1,241
|
466 |
| Equity capital |
1,709
|
2,047
|
1,509 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
50.6%
|
71.9% |
| Turnover per employee |
1,097
|
1,196
|
1,400 |
| Profit as a percentage of turnover |
1.3%
|
14.1%
|
10.4% |
| Return on assets (ROA) |
3.1%
|
22.2%
|
28.3% |
| Current ratio |
68.1%
|
107.6%
|
157.5% |
| Return on equity (ROE) |
4.3%
|
41.2%
|
38.7% |
| Change turnover |
-301
|
354
|
368 |
| Change turnover % |
-5%
|
6%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.