TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmlands Lastbilskonsult AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,713
|
1,865
|
1,861 |
| Financial expenses |
7
|
6
|
4 |
| Earnings before taxes |
50
|
75
|
13 |
| EBITDA |
110
|
124
|
61 |
| Total assets |
603
|
575
|
698 |
| Current assets |
413
|
425
|
497 |
| Current liabilities |
284
|
278
|
378 |
| Equity capital |
215
|
205
|
195 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.7%
|
35.7%
|
27.9% |
| Turnover per employee |
286
|
311
|
266 |
| Profit as a percentage of turnover |
2.9%
|
4.0%
|
0.7% |
| Return on assets (ROA) |
9.5%
|
14.1%
|
2.4% |
| Current ratio |
145.4%
|
152.9%
|
131.5% |
| Return on equity (ROE) |
23.3%
|
36.6%
|
6.7% |
| Change turnover |
-223
|
180
|
156 |
| Change turnover % |
-12%
|
11%
|
9% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.