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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Värmlands Lastbilskonsult AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,865 Less Arrow 1,861 Less Arrow 1,799
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes 75 Less Arrow 13 More Arrow 184
EBITDA 124 Less Arrow 61 More Arrow 224
Total assets 575 More Arrow 698 Less Arrow 675
Current assets 425 More Arrow 497 More Arrow 526
Current liabilities 278 More Arrow 378 Less Arrow 335
Equity capital 205 Less Arrow 195 More Arrow 248
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 35.7% Less Arrow 27.9% More Arrow 36.7%
Turnover per employee 311 Less Arrow 266 More Arrow 300
Profit as a percentage of turnover 4.0% Less Arrow 0.7% More Arrow 10.2%
Return on assets (ROA) 14.1% Less Arrow 2.4% More Arrow 27.7%
Current ratio 152.9% Less Arrow 131.5% More Arrow 157.0%
Return on equity (ROE) 36.6% Less Arrow 6.7% More Arrow 74.2%
Change turnover 180 Less Arrow 156 Less Arrow 148
Change turnover % 11% Less Arrow 9% Equal arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.