TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värnamo Lastbilsverkstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,506
|
9,356
|
7,827 |
| Financial expenses |
7
|
1
|
14 |
| Earnings before taxes |
516
|
1,038
|
1,168 |
| EBITDA |
668
|
1,185
|
1,292 |
| Total assets |
2,717
|
3,211
|
3,113 |
| Current assets |
2,093
|
2,578
|
2,453 |
| Current liabilities |
1,120
|
1,431
|
1,578 |
| Equity capital |
1,538
|
1,722
|
1,405 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,876
|
1,871
|
1,565 |
| Profit as a percentage of turnover |
6.9%
|
11.1%
|
14.9% |
| Return on assets (ROA) |
19.2%
|
32.4%
|
38.0% |
| Current ratio |
186.9%
|
180.2%
|
155.4% |
| Return on equity (ROE) |
33.6%
|
60.3%
|
83.1% |
| Change turnover |
-2,019
|
974
|
1,993 |
| 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.