TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Industritransporter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,769
|
9,526
|
29,816 |
| Financial expenses |
11
|
0
|
198 |
| Earnings before taxes |
626
|
460
|
2,063 |
| EBITDA |
668
|
632
|
3,600 |
| Total assets |
4,283
|
4,064
|
5,448 |
| Current assets |
4,231
|
3,928
|
5,138 |
| Current liabilities |
1,360
|
1,647
|
2,897 |
| Equity capital |
2,923
|
2,417
|
2,551 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,462
|
1,588
|
1,147 |
| Profit as a percentage of turnover |
7.1%
|
4.8%
|
6.9% |
| Return on assets (ROA) |
14.9%
|
11.3%
|
41.5% |
| Current ratio |
311.1%
|
238.5%
|
177.4% |
| Return on equity (ROE) |
21.4%
|
19.0%
|
80.9% |
| Change turnover |
-757
|
-20,290
|
4,017 |
| 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.