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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 2024/06 2023/06 2022/06
Turnover 12,775 More Arrow 13,891 Less Arrow 13,846
Financial expenses 49 Less Arrow 48 Less Arrow 26
Earnings before taxes 371 More Arrow 559 Less Arrow 93
EBITDA 817 More Arrow 925 Less Arrow 453
Total assets 4,496 Less Arrow 4,284 More Arrow 5,194
Current assets 3,079 More Arrow 3,161 More Arrow 3,700
Current liabilities 2,120 Less Arrow 2,070 More Arrow 2,812
Equity capital 1,603 Less Arrow 1,528 Less Arrow 1,451
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 35.7% Equal arrow 35.7% Less Arrow 27.9%
Turnover per employee 2,129 More Arrow 2,315 Less Arrow 1,978
Profit as a percentage of turnover 2.9% More Arrow 4.0% Less Arrow 0.7%
Return on assets (ROA) 9.3% More Arrow 14.2% Less Arrow 2.3%
Current ratio 145.2% More Arrow 152.7% Less Arrow 131.6%
Return on equity (ROE) 23.1% More Arrow 36.6% Less Arrow 6.4%
Change turnover -1,666 More Arrow 1,338 Less Arrow 1,158
Change turnover % -12% More Arrow 11% Less Arrow 9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.