TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,706
|
9,021
|
7,925 |
| Financial expenses |
78
|
78
|
16 |
| Earnings before taxes |
116
|
1,273
|
827 |
| EBITDA |
1,055
|
2,180
|
1,472 |
| Total assets |
6,234
|
6,098
|
2,972 |
| Current assets |
1,937
|
2,014
|
1,040 |
| Current liabilities |
2,843
|
1,871
|
659 |
| Equity capital |
2,713
|
3,087
|
2,136 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,741
|
1,804
|
1,981 |
| Profit as a percentage of turnover |
1.3%
|
14.1%
|
10.4% |
| Return on assets (ROA) |
3.1%
|
22.2%
|
28.4% |
| Current ratio |
68.1%
|
107.6%
|
157.8% |
| Return on equity (ROE) |
4.3%
|
41.2%
|
38.7% |
| Change turnover |
-477
|
534
|
520 |
| 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.