TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västvärmlands LBC AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
658,626
|
657,374
|
625,778 |
| Financial expenses |
495
|
371
|
280 |
| Earnings before taxes |
3,202
|
4,901
|
4,294 |
| EBITDA |
3,518
|
5,588
|
4,715 |
| Total assets |
115,960
|
136,525
|
118,791 |
| Current assets |
103,264
|
123,597
|
109,429 |
| Current liabilities |
82,977
|
105,339
|
92,428 |
| Equity capital |
28,198
|
26,619
|
22,506 |
| - share capital |
6,000
|
6,000
|
5,500 |
| Employees (average) |
41
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.3%
|
19.5%
|
18.9% |
| Turnover per employee |
16,064
|
16,434
|
16,046 |
| Profit as a percentage of turnover |
0.5%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
3.2%
|
3.9%
|
3.9% |
| Current ratio |
124.4%
|
117.3%
|
118.4% |
| Return on equity (ROE) |
11.4%
|
18.4%
|
19.1% |
| Change turnover |
1,252
|
31,596
|
93,151 |
| Change turnover % |
0%
|
5%
|
17% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
3%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.