TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,981
|
5,598
|
5,692 |
Financial expenses |
52
|
11
|
22 |
Earnings before taxes |
844
|
584
|
164 |
EBITDA |
1,445
|
1,040
|
721 |
Total assets |
4,043
|
2,100
|
2,168 |
Current assets |
1,335
|
734
|
1,156 |
Current liabilities |
1,241
|
466
|
812 |
Equity capital |
2,047
|
1,509
|
1,268 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.6%
|
71.9%
|
58.5% |
Turnover per employee |
1,196
|
1,400
|
1,423 |
Profit as a percentage of turnover |
14.1%
|
10.4%
|
2.9% |
Return on assets (ROA) |
22.2%
|
28.3%
|
8.6% |
Current ratio |
107.6%
|
157.5%
|
142.4% |
Return on equity (ROE) |
41.2%
|
38.7%
|
12.9% |
Change turnover |
354
|
368
|
146 |
Change turnover % |
6%
|
7%
|
3% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
25%
|
0%
|
-20% |
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.