TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmlands Trafikcenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
793
|
858
|
768 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
101
|
101
|
60 |
| EBITDA |
154
|
157
|
116 |
| Total assets |
1,993
|
1,927
|
1,812 |
| Current assets |
1,141
|
998
|
858 |
| Current liabilities |
185
|
209
|
182 |
| Equity capital |
1,764
|
1,679
|
1,597 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
87.1%
|
88.1% |
| Turnover per employee |
132
|
123
|
110 |
| Profit as a percentage of turnover |
12.7%
|
11.8%
|
7.8% |
| Return on assets (ROA) |
5.1%
|
5.2%
|
3.3% |
| Current ratio |
616.8%
|
477.5%
|
471.4% |
| Return on equity (ROE) |
5.7%
|
6.0%
|
3.8% |
| Change turnover |
-35
|
88
|
-173 |
| Change turnover % |
-4%
|
11%
|
-18% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.