TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Industritransporter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,526
|
29,816
|
25,799 |
| Financial expenses |
0
|
198
|
65 |
| Earnings before taxes |
460
|
2,063
|
0 |
| EBITDA |
632
|
3,600
|
1,906 |
| Total assets |
4,064
|
5,448
|
7,532 |
| Current assets |
3,928
|
5,138
|
6,954 |
| Current liabilities |
1,647
|
2,897
|
6,615 |
| Equity capital |
2,417
|
2,551
|
917 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
46.8%
|
12.2% |
| Turnover per employee |
1,588
|
1,147
|
1,075 |
| Profit as a percentage of turnover |
4.8%
|
6.9%
|
0% |
| Return on assets (ROA) |
11.3%
|
41.5%
|
0.9% |
| Current ratio |
238.5%
|
177.4%
|
105.1% |
| Return on equity (ROE) |
19.0%
|
80.9%
|
0% |
| Change turnover |
-20,290
|
4,017
|
3,382 |
| Change turnover % |
-68%
|
16%
|
15% |
| Chg. No. of employees |
-20
|
2
|
-1 |
| Chg. No. of employees % |
-77%
|
8%
|
-4% |
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.