TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,911
|
107,705
|
95,393 |
| Financial expenses |
2,776
|
1,774
|
1,001 |
| Earnings before taxes |
9,910
|
7,094
|
7,190 |
| EBITDA |
22,658
|
14,899
|
14,267 |
| Total assets |
93,158
|
79,094
|
53,104 |
| Current assets |
29,939
|
28,543
|
20,570 |
| Current liabilities |
32,163
|
30,105
|
19,014 |
| Equity capital |
27,847
|
20,636
|
14,030 |
| - share capital |
309
|
304
|
284 |
| 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 |
1,532
|
1,346
|
1,239 |
| 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 |
31,265
|
5,542
|
7,629 |
| 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.