TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Godstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,635
|
106,319
|
100,848 |
| Financial expenses |
2,692
|
1,751
|
1,058 |
| Earnings before taxes |
9,609
|
7,003
|
7,601 |
| EBITDA |
21,970
|
14,707
|
15,083 |
| Total assets |
90,331
|
78,077
|
56,140 |
| Current assets |
29,030
|
28,176
|
21,746 |
| Current liabilities |
31,187
|
29,718
|
20,101 |
| Equity capital |
27,002
|
20,371
|
14,832 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,485
|
1,329
|
1,310 |
| 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 |
30,316
|
5,471
|
8,065 |
| 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.