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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värmlands Trafikcenter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,109 More Arrow 9,516 Less Arrow 8,542
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,157 Less Arrow 1,119 Less Arrow 663
EBITDA 1,769 Less Arrow 1,743 Less Arrow 1,295
Total assets 22,888 Less Arrow 21,381 Less Arrow 20,162
Current assets 13,109 Less Arrow 11,073 Less Arrow 9,552
Current liabilities 2,120 More Arrow 2,318 Less Arrow 2,026
Equity capital 20,264 Less Arrow 18,630 Less Arrow 17,769
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.5% Less Arrow 87.1% More Arrow 88.1%
Turnover per employee 1,518 Less Arrow 1,359 Less Arrow 1,220
Profit as a percentage of turnover 12.7% Less Arrow 11.8% Less Arrow 7.8%
Return on assets (ROA) 5.1% More Arrow 5.2% Less Arrow 3.3%
Current ratio 618.3% Less Arrow 477.7% Less Arrow 471.5%
Return on equity (ROE) 5.7% More Arrow 6.0% Less Arrow 3.7%
Change turnover -407 More Arrow 974 Less Arrow -1,929
Change turnover % -4% More Arrow 11% Less Arrow -18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.