TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportlösningar Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,868
|
9,880
|
9,331 |
| Financial expenses |
5
|
5
|
6 |
| Earnings before taxes |
-212
|
510
|
415 |
| EBITDA |
-15
|
858
|
897 |
| Total assets |
3,226
|
3,435
|
3,013 |
| Current assets |
2,778
|
2,795
|
2,082 |
| Current liabilities |
1,691
|
1,688
|
1,669 |
| Equity capital |
1,535
|
1,747
|
1,344 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
50.9%
|
44.6% |
| Turnover per employee |
987
|
988
|
1,037 |
| Profit as a percentage of turnover |
-2.1%
|
5.2%
|
4.4% |
| Return on assets (ROA) |
-6.4%
|
15.0%
|
14.0% |
| Current ratio |
164.3%
|
165.6%
|
124.7% |
| Return on equity (ROE) |
-13.8%
|
29.2%
|
30.9% |
| Change turnover |
-12
|
549
|
845 |
| 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.