TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,739
|
71,412
|
67,390 |
| Financial expenses |
1,748
|
1,176
|
707 |
| Earnings before taxes |
6,241
|
4,704
|
5,079 |
| EBITDA |
14,269
|
9,878
|
10,079 |
| Total assets |
58,666
|
52,442
|
37,515 |
| Current assets |
18,854
|
18,925
|
14,531 |
| Current liabilities |
20,255
|
19,961
|
13,432 |
| Equity capital |
17,537
|
13,683
|
9,911 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
92
|
80
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
26.1%
|
26.4% |
| Turnover per employee |
965
|
893
|
875 |
| Profit as a percentage of turnover |
7.0%
|
6.6%
|
7.5% |
| Return on assets (ROA) |
13.6%
|
11.2%
|
15.4% |
| Current ratio |
93.1%
|
94.8%
|
108.2% |
| Return on equity (ROE) |
35.6%
|
34.4%
|
51.2% |
| Change turnover |
19,689
|
3,675
|
5,389 |
| Change turnover % |
29%
|
5%
|
9% |
| Chg. No. of employees |
12
|
3
|
0 |
| Chg. No. of employees % |
15%
|
4%
|
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.