TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volante AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,296
|
32,768
|
26,927 |
| Financial expenses |
84
|
23
|
15 |
| Earnings before taxes |
-4,711
|
-1,029
|
-1,213 |
| EBITDA |
-4,415
|
-1,167
|
-1,004 |
| Total assets |
16,005
|
20,009
|
20,622 |
| Current assets |
13,662
|
17,218
|
17,917 |
| Current liabilities |
10,631
|
11,106
|
12,441 |
| Equity capital |
4,100
|
7,623
|
7,652 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
17
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.6%
|
38.1%
|
37.1% |
| Turnover per employee |
1,723
|
1,928
|
2,448 |
| Profit as a percentage of turnover |
-16.1%
|
-3.1%
|
-4.5% |
| Return on assets (ROA) |
-28.9%
|
-5.0%
|
-5.8% |
| Current ratio |
128.5%
|
155.0%
|
144.0% |
| Return on equity (ROE) |
-114.9%
|
-13.5%
|
-15.9% |
| Change turnover |
-3,472
|
5,841
|
4,425 |
| Change turnover % |
-11%
|
22%
|
20% |
| Chg. No. of employees |
0
|
6
|
1 |
| Chg. No. of employees % |
0%
|
55%
|
10% |
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.