TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 100,848 | 92,783 | 80,695 |
Financial expenses | 1,058 | 684 | 903 |
Earnings before taxes | 7,601 | 5,971 | 4,614 |
EBITDA | 15,083 | 12,717 | 12,002 |
Total assets | 56,140 | 49,298 | 37,687 |
Current assets | 21,746 | 21,123 | 16,203 |
Current liabilities | 20,101 | 21,828 | 18,645 |
Equity capital | 14,832 | 8,428 | 5,740 |
- share capital | 300 | 300 | 300 |
Employees (average) | 77 | 77 | 77 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.4% | 17.1% | 15.2% |
Turnover per employee | 1,310 | 1,205 | 1,048 |
Profit as a percentage of turnover | 7.5% | 6.4% | 5.7% |
Return on assets (ROA) | 15.4% | 13.5% | 14.6% |
Current ratio | 108.2% | 96.8% | 86.9% |
Return on equity (ROE) | 51.2% | 70.8% | 80.4% |
Change turnover | 8,065 | 12,088 | -6,227 |
Change turnover % | 9% | 15% | -7% |
Chg. No. of employees | 0 | 0 | -1 |
Chg. No. of employees % | 0% | 0% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.