TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vimmerby Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,076
|
8,000
|
7,484 |
| Financial expenses |
122
|
155
|
74 |
| Earnings before taxes |
304
|
264
|
297 |
| EBITDA |
1,176
|
1,175
|
1,168 |
| Total assets |
4,580
|
5,141
|
5,640 |
| Current assets |
2,897
|
2,674
|
2,390 |
| Current liabilities |
1,752
|
1,930
|
1,856 |
| Equity capital |
1,660
|
1,535
|
1,494 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
29.9%
|
26.5% |
| Turnover per employee |
1,154
|
1,143
|
1,069 |
| Profit as a percentage of turnover |
3.8%
|
3.3%
|
4.0% |
| Return on assets (ROA) |
9.3%
|
8.2%
|
6.6% |
| Current ratio |
165.4%
|
138.5%
|
128.8% |
| Return on equity (ROE) |
18.3%
|
17.2%
|
19.9% |
| Change turnover |
76
|
516
|
892 |
| Change turnover % |
1%
|
7%
|
14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.