TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transportlösningar Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,409
|
6,636
|
6,235 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
-138
|
343
|
277 |
| EBITDA |
-10
|
576
|
599 |
| Total assets |
2,095
|
2,307
|
2,013 |
| Current assets |
1,804
|
1,877
|
1,391 |
| Current liabilities |
1,098
|
1,134
|
1,115 |
| Equity capital |
997
|
1,173
|
898 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
50.8%
|
44.6% |
| Turnover per employee |
641
|
664
|
693 |
| Profit as a percentage of turnover |
-2.2%
|
5.2%
|
4.4% |
| Return on assets (ROA) |
-6.4%
|
15.0%
|
14.0% |
| Current ratio |
164.3%
|
165.5%
|
124.8% |
| Return on equity (ROE) |
-13.8%
|
29.2%
|
30.8% |
| Change turnover |
-8
|
369
|
565 |
| Change turnover % |
0%
|
6%
|
10% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
11%
|
-18% |
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.