TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Truckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,148
|
17,688
|
20,548 |
| Financial expenses |
16
|
19
|
65 |
| Earnings before taxes |
3,987
|
3,205
|
2,540 |
| EBITDA |
4,276
|
3,447
|
2,822 |
| Total assets |
17,152
|
15,145
|
12,798 |
| Current assets |
12,669
|
10,698
|
8,389 |
| Current liabilities |
2,171
|
2,550
|
2,203 |
| Equity capital |
13,779
|
11,676
|
9,794 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
77.1%
|
76.5% |
| Turnover per employee |
3,525
|
3,538
|
4,110 |
| Profit as a percentage of turnover |
18.9%
|
18.1%
|
12.4% |
| Return on assets (ROA) |
23.3%
|
21.3%
|
20.4% |
| Current ratio |
583.6%
|
419.5%
|
380.8% |
| Return on equity (ROE) |
28.9%
|
27.4%
|
25.9% |
| Change turnover |
3,460
|
-2,860
|
3 |
| Change turnover % |
20%
|
-14%
|
0% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.