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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmlands Lastbilskonsult AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 13,891 Less Arrow 13,846 Less Arrow 13,377
Financial expenses 48 Less Arrow 26 Less Arrow 24
Earnings before taxes 559 Less Arrow 93 More Arrow 1,365
EBITDA 925 Less Arrow 453 More Arrow 1,665
Total assets 4,284 More Arrow 5,194 Less Arrow 5,016
Current assets 3,161 More Arrow 3,700 More Arrow 3,910
Current liabilities 2,070 More Arrow 2,812 Less Arrow 2,494
Equity capital 1,528 Less Arrow 1,451 More Arrow 1,844
- share capital 63 More Arrow 70 More Arrow 73
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 36.8%
Turnover per employee 2,315 Less Arrow 1,978 More Arrow 2,230
Profit as a percentage of turnover 4.0% Less Arrow 0.7% More Arrow 10.2%
Return on assets (ROA) 14.2% Less Arrow 2.3% More Arrow 27.7%
Current ratio 152.7% Less Arrow 131.6% More Arrow 156.8%
Return on equity (ROE) 36.6% Less Arrow 6.4% More Arrow 74.0%
Change turnover 1,338 Less Arrow 1,158 Less Arrow 1,100
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.