TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlands Lastbilskonsult AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
12,594
|
12,775
|
13,891 |
| Financial expenses |
63
|
49
|
48 |
| Earnings before taxes |
391
|
371
|
559 |
| EBITDA |
930
|
817
|
925 |
| Total assets |
4,323
|
4,496
|
4,284 |
| Current assets |
2,646
|
3,079
|
3,161 |
| Current liabilities |
1,744
|
2,120
|
2,070 |
| Equity capital |
1,592
|
1,603
|
1,528 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
36.8%
|
35.7%
|
35.7% |
| Turnover per employee |
2,099
|
2,129
|
2,315 |
| Profit as a percentage of turnover |
3.1%
|
2.9%
|
4.0% |
| Return on assets (ROA) |
10.5%
|
9.3%
|
14.2% |
| Current ratio |
151.7%
|
145.2%
|
152.7% |
| Return on equity (ROE) |
24.6%
|
23.1%
|
36.6% |
| Change turnover |
-431
|
-1,666
|
1,338 |
| Change turnover % |
-3%
|
-12%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.