TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,905
|
8,378
|
7,828 |
Financial expenses |
77
|
17
|
30 |
Earnings before taxes |
1,257
|
874
|
225 |
EBITDA |
2,152
|
1,556
|
992 |
Total assets |
6,020
|
3,142
|
2,981 |
Current assets |
1,988
|
1,099
|
1,590 |
Current liabilities |
1,847
|
697
|
1,117 |
Equity capital |
3,047
|
2,258
|
1,744 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,781
|
2,094
|
1,957 |
Profit as a percentage of turnover |
14.1%
|
10.4%
|
2.9% |
Return on assets (ROA) |
22.2%
|
28.4%
|
8.6% |
Current ratio |
107.6%
|
157.7%
|
142.3% |
Return on equity (ROE) |
41.3%
|
38.7%
|
12.9% |
Change turnover |
527
|
550
|
201 |
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.