TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordmarkens Motor Värmland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,725
|
45,249
|
57,410 |
| Financial expenses |
450
|
294
|
278 |
| Earnings before taxes |
1,530
|
-121
|
69 |
| EBITDA |
2,418
|
601
|
831 |
| Total assets |
12,263
|
10,209
|
9,344 |
| Current assets |
9,999
|
7,597
|
6,391 |
| Current liabilities |
6,186
|
5,301
|
3,197 |
| Equity capital |
2,853
|
1,570
|
1,691 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
15.4%
|
18.1% |
| Turnover per employee |
11,104
|
6,464
|
5,219 |
| Profit as a percentage of turnover |
2.0%
|
-0.3%
|
0.1% |
| Return on assets (ROA) |
16.1%
|
1.7%
|
3.7% |
| Current ratio |
161.6%
|
143.3%
|
199.9% |
| Return on equity (ROE) |
53.6%
|
-7.7%
|
4.1% |
| Change turnover |
32,476
|
-12,161
|
-31,460 |
| Change turnover % |
72%
|
-21%
|
-35% |
| Chg. No. of employees |
0
|
-4
|
-1 |
| Chg. No. of employees % |
0%
|
-36%
|
-8% |
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.