TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlands Trafikcenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,394
|
9,640
|
8,080 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,193
|
1,134
|
627 |
| EBITDA |
1,824
|
1,766
|
1,225 |
| Total assets |
23,604
|
21,660
|
19,071 |
| Current assets |
13,519
|
11,217
|
9,035 |
| Current liabilities |
2,186
|
2,348
|
1,916 |
| Equity capital |
20,898
|
18,873
|
16,808 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,566
|
1,377
|
1,154 |
| Profit as a percentage of turnover |
12.7%
|
11.8%
|
7.8% |
| Return on assets (ROA) |
5.1%
|
5.2%
|
3.3% |
| Current ratio |
618.4%
|
477.7%
|
471.6% |
| Return on equity (ROE) |
5.7%
|
6.0%
|
3.7% |
| Change turnover |
-420
|
987
|
-1,825 |
| 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.