TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,582
|
9,062
|
9,072 |
| Financial expenses |
158
|
95
|
67 |
| Earnings before taxes |
631
|
683
|
584 |
| EBITDA |
1,325
|
1,355
|
1,243 |
| Total assets |
7,036
|
5,045
|
4,820 |
| Current assets |
2,539
|
1,954
|
2,065 |
| Current liabilities |
2,678
|
1,806
|
2,134 |
| Equity capital |
1,836
|
1,333
|
824 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
80
|
77
|
77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.1%
|
26.4%
|
17.1% |
| Turnover per employee |
120
|
118
|
118 |
| Profit as a percentage of turnover |
6.6%
|
7.5%
|
6.4% |
| Return on assets (ROA) |
11.2%
|
15.4%
|
13.5% |
| Current ratio |
94.8%
|
108.2%
|
96.8% |
| Return on equity (ROE) |
34.4%
|
51.2%
|
70.9% |
| Change turnover |
493
|
725
|
1,182 |
| Change turnover % |
5%
|
9%
|
15% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.