TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Lastbilskonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,459
|
21,996
|
19,877 |
| Financial expenses |
75
|
76
|
38 |
| Earnings before taxes |
565
|
885
|
134 |
| EBITDA |
1,244
|
1,465
|
650 |
| Total assets |
6,849
|
6,784
|
7,456 |
| Current assets |
4,690
|
5,006
|
5,312 |
| Current liabilities |
3,229
|
3,278
|
4,037 |
| Equity capital |
2,441
|
2,419
|
2,083 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.6%
|
35.7%
|
27.9% |
| Turnover per employee |
3,243
|
3,666
|
2,840 |
| Profit as a percentage of turnover |
2.9%
|
4.0%
|
0.7% |
| Return on assets (ROA) |
9.3%
|
14.2%
|
2.3% |
| Current ratio |
145.2%
|
152.7%
|
131.6% |
| Return on equity (ROE) |
23.1%
|
36.6%
|
6.4% |
| Change turnover |
-2,537
|
2,119
|
1,663 |
| 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.