TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
107,705
|
95,393
|
90,484 |
| Financial expenses |
1,774
|
1,001
|
667 |
| Earnings before taxes |
7,094
|
7,190
|
5,823 |
| EBITDA |
14,899
|
14,267
|
12,402 |
| Total assets |
79,094
|
53,104
|
48,077 |
| Current assets |
28,543
|
20,570
|
20,600 |
| Current liabilities |
30,105
|
19,014
|
21,287 |
| Equity capital |
20,636
|
14,030
|
8,219 |
| - share capital |
304
|
284
|
293 |
| 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 |
1,346
|
1,239
|
1,175 |
| 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%
|
70.8% |
| Change turnover |
5,542
|
7,629
|
11,788 |
| 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.