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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Transportlösningar Värmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,636 Less Arrow 6,235 Less Arrow 6,170
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 343 Less Arrow 277 More Arrow 417
EBITDA 576 More Arrow 599 More Arrow 819
Total assets 2,307 Less Arrow 2,013 Less Arrow 1,707
Current assets 1,877 Less Arrow 1,391 Less Arrow 1,192
Current liabilities 1,134 Less Arrow 1,115 Less Arrow 968
Equity capital 1,173 Less Arrow 898 Less Arrow 739
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 44.6% Less Arrow 43.3%
Turnover per employee 664 More Arrow 693 Less Arrow 561
Profit as a percentage of turnover 5.2% Less Arrow 4.4% More Arrow 6.8%
Return on assets (ROA) 15.0% Less Arrow 14.0% More Arrow 24.7%
Current ratio 165.5% Less Arrow 124.8% Less Arrow 123.1%
Return on equity (ROE) 29.2% More Arrow 30.8% More Arrow 56.4%
Change turnover 369 More Arrow 565 Less Arrow -7
Change turnover % 6% More Arrow 10% Less Arrow 0%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 11% Less Arrow -18% More Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.