TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,319
|
100,848
|
92,783 |
| Financial expenses |
1,751
|
1,058
|
684 |
| Earnings before taxes |
7,003
|
7,601
|
5,971 |
| EBITDA |
14,707
|
15,083
|
12,717 |
| Total assets |
78,077
|
56,140
|
49,298 |
| Current assets |
28,176
|
21,746
|
21,123 |
| Current liabilities |
29,718
|
20,101
|
21,828 |
| Equity capital |
20,371
|
14,832
|
8,428 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,329
|
1,310
|
1,205 |
| 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 |
5,471
|
8,065
|
12,088 |
| 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.