TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlands Industritransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,695
|
6,398
|
19,924 |
| Financial expenses |
7
|
0
|
132 |
| Earnings before taxes |
407
|
309
|
1,379 |
| EBITDA |
434
|
424
|
2,406 |
| Total assets |
2,782
|
2,730
|
3,641 |
| Current assets |
2,748
|
2,638
|
3,433 |
| Current liabilities |
883
|
1,106
|
1,936 |
| Equity capital |
1,898
|
1,623
|
1,705 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.2%
|
59.5%
|
46.8% |
| Turnover per employee |
949
|
1,066
|
766 |
| Profit as a percentage of turnover |
7.1%
|
4.8%
|
6.9% |
| Return on assets (ROA) |
14.9%
|
11.3%
|
41.5% |
| Current ratio |
311.2%
|
238.5%
|
177.3% |
| Return on equity (ROE) |
21.4%
|
19.0%
|
80.9% |
| Change turnover |
-492
|
-13,628
|
2,684 |
| Change turnover % |
-8%
|
-68%
|
16% |
| Chg. No. of employees |
0
|
-20
|
2 |
| Chg. No. of employees % |
0%
|
-77%
|
8% |
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.