TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,442
|
8,905
|
8,378 |
| Financial expenses |
76
|
77
|
17 |
| Earnings before taxes |
112
|
1,257
|
874 |
| EBITDA |
1,023
|
2,152
|
1,556 |
| Total assets |
6,045
|
6,020
|
3,142 |
| Current assets |
1,878
|
1,988
|
1,099 |
| Current liabilities |
2,757
|
1,847
|
697 |
| Equity capital |
2,631
|
3,047
|
2,258 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,688
|
1,781
|
2,094 |
| 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%
|
157.7% |
| Return on equity (ROE) |
4.3%
|
41.3%
|
38.7% |
| Change turnover |
-463
|
527
|
550 |
| 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.