TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Trafikcenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,516
|
8,542
|
10,471 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,119
|
663
|
1,986 |
| EBITDA |
1,743
|
1,295
|
2,677 |
| Total assets |
21,381
|
20,162
|
19,771 |
| Current assets |
11,073
|
9,552
|
8,597 |
| Current liabilities |
2,318
|
2,026
|
2,180 |
| Equity capital |
18,630
|
17,769
|
17,263 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.1%
|
88.1%
|
87.3% |
| Turnover per employee |
1,359
|
1,220
|
1,496 |
| Profit as a percentage of turnover |
11.8%
|
7.8%
|
19.0% |
| Return on assets (ROA) |
5.2%
|
3.3%
|
10.0% |
| Current ratio |
477.7%
|
471.5%
|
394.4% |
| Return on equity (ROE) |
6.0%
|
3.7%
|
11.5% |
| Change turnover |
974
|
-1,929
|
2,517 |
| Change turnover % |
11%
|
-18%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.