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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värnamo Lastbilsverkstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,278 More Arrow 9,236 Less Arrow 8,275
Financial expenses 7 Less Arrow 1 More Arrow 15
Earnings before taxes 500 More Arrow 1,025 More Arrow 1,235
EBITDA 648 More Arrow 1,170 More Arrow 1,366
Total assets 2,635 More Arrow 3,170 More Arrow 3,291
Current assets 2,029 More Arrow 2,545 More Arrow 2,593
Current liabilities 1,086 More Arrow 1,413 More Arrow 1,668
Equity capital 1,491 More Arrow 1,700 Less Arrow 1,485
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.6% Less Arrow 53.6% Less Arrow 45.1%
Turnover per employee 1,820 More Arrow 1,847 Less Arrow 1,655
Profit as a percentage of turnover 6.9% More Arrow 11.1% More Arrow 14.9%
Return on assets (ROA) 19.2% More Arrow 32.4% More Arrow 38.0%
Current ratio 186.8% Less Arrow 180.1% Less Arrow 155.5%
Return on equity (ROE) 33.5% More Arrow 60.3% More Arrow 83.2%
Change turnover -1,958 More Arrow 961 More Arrow 2,107
Change turnover % -21% More Arrow 12% More Arrow 34%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.