TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportlösningar Värmland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,880
|
9,331
|
8,486 |
Financial expenses |
5
|
6
![]() |
6 |
Earnings before taxes |
510
|
415
|
574 |
EBITDA |
858
|
897
|
1,126 |
Total assets |
3,435
|
3,013
|
2,348 |
Current assets |
2,795
|
2,082
|
1,639 |
Current liabilities |
1,688
|
1,669
|
1,331 |
Equity capital |
1,747
|
1,344
|
1,017 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
9
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.9%
|
44.6%
|
43.3% |
Turnover per employee |
988
|
1,037
|
771 |
Profit as a percentage of turnover |
5.2%
|
4.4%
|
6.8% |
Return on assets (ROA) |
15.0%
|
14.0%
|
24.7% |
Current ratio |
165.6%
|
124.7%
|
123.1% |
Return on equity (ROE) |
29.2%
|
30.9%
|
56.4% |
Change turnover |
549
|
845
|
-10 |
Change turnover % |
6%
|
10%
|
0% |
Chg. No. of employees |
1
|
-2
|
-1 |
Chg. No. of employees % |
11%
|
-18%
|
-8% |
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.