TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Lastbilsverkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,727
|
6,204
|
5,530 |
| Financial expenses |
5
|
1
|
10 |
| Earnings before taxes |
325
|
688
|
825 |
| EBITDA |
421
|
786
|
913 |
| Total assets |
1,711
|
2,129
|
2,199 |
| Current assets |
1,318
|
1,709
|
1,733 |
| Current liabilities |
705
|
949
|
1,115 |
| Equity capital |
968
|
1,142
|
992 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
53.6%
|
45.1% |
| Turnover per employee |
1,182
|
1,241
|
1,106 |
| Profit as a percentage of turnover |
6.9%
|
11.1%
|
14.9% |
| Return on assets (ROA) |
19.3%
|
32.4%
|
38.0% |
| Current ratio |
187.0%
|
180.1%
|
155.4% |
| Return on equity (ROE) |
33.6%
|
60.2%
|
83.2% |
| Change turnover |
-1,272
|
645
|
1,408 |
| 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.