TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,895
|
9,582
|
9,062 |
| Financial expenses |
234
|
158
|
95 |
| Earnings before taxes |
837
|
631
|
683 |
| EBITDA |
1,913
|
1,325
|
1,355 |
| Total assets |
7,864
|
7,036
|
5,045 |
| Current assets |
2,527
|
2,539
|
1,954 |
| Current liabilities |
2,715
|
2,678
|
1,806 |
| Equity capital |
2,351
|
1,836
|
1,333 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
92
|
80
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
26.1%
|
26.4% |
| Turnover per employee |
129
|
120
|
118 |
| Profit as a percentage of turnover |
7.0%
|
6.6%
|
7.5% |
| Return on assets (ROA) |
13.6%
|
11.2%
|
15.4% |
| Current ratio |
93.1%
|
94.8%
|
108.2% |
| Return on equity (ROE) |
35.6%
|
34.4%
|
51.2% |
| Change turnover |
2,639
|
493
|
725 |
| Change turnover % |
29%
|
5%
|
9% |
| Chg. No. of employees |
12
|
3
|
0 |
| Chg. No. of employees % |
15%
|
4%
|
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.