TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,412
|
67,390
|
67,465 |
Financial expenses |
1,176
|
707
|
497 |
Earnings before taxes |
4,704
|
5,079
|
4,342 |
EBITDA |
9,878
|
10,079
|
9,247 |
Total assets |
52,442
|
37,515
|
35,846 |
Current assets |
18,925
|
14,531
|
15,359 |
Current liabilities |
19,961
|
13,432
|
15,872 |
Equity capital |
13,683
|
9,911
|
6,128 |
- share capital |
202
|
200
|
218 |
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 |
893
|
875
|
876 |
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 |
3,675
|
5,389
|
8,790 |
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.