TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värnamo Lastbilsverkstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
634
|
832
|
744 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
44
|
92
|
111 |
| EBITDA |
56
|
105
|
123 |
| Total assets |
229
|
286
|
296 |
| Current assets |
177
|
229
|
233 |
| Current liabilities |
95
|
127
|
150 |
| Equity capital |
130
|
153
|
133 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
53.5%
|
44.9% |
| Turnover per employee |
158
|
166
|
149 |
| Profit as a percentage of turnover |
6.9%
|
11.1%
|
14.9% |
| Return on assets (ROA) |
19.7%
|
32.2%
|
37.8% |
| Current ratio |
186.3%
|
180.3%
|
155.3% |
| Return on equity (ROE) |
33.8%
|
60.1%
|
83.5% |
| Change turnover |
-170
|
87
|
189 |
| Change turnover % |
-21%
|
12%
|
34% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.