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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmlands Trafikcenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,392 Less Arrow 5,708 More Arrow 7,614
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 752 Less Arrow 443 More Arrow 1,444
EBITDA 1,171 Less Arrow 865 More Arrow 1,947
Total assets 14,361 Less Arrow 13,473 More Arrow 14,376
Current assets 7,437 Less Arrow 6,383 Less Arrow 6,251
Current liabilities 1,557 Less Arrow 1,354 More Arrow 1,585
Equity capital 12,513 Less Arrow 11,874 More Arrow 12,552
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.1% More Arrow 88.1% Less Arrow 87.3%
Turnover per employee 913 Less Arrow 815 More Arrow 1,088
Profit as a percentage of turnover 11.8% Less Arrow 7.8% More Arrow 19.0%
Return on assets (ROA) 5.2% Less Arrow 3.3% More Arrow 10.0%
Current ratio 477.6% Less Arrow 471.4% Less Arrow 394.4%
Return on equity (ROE) 6.0% Less Arrow 3.7% More Arrow 11.5%
Change turnover 654 Less Arrow -1,289 More Arrow 1,830
Change turnover % 11% Less Arrow -18% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.