TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlands Maskin o Transportkonsult AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,676
|
42,980
|
45,151 |
Financial expenses |
450
|
435
|
405 |
Earnings before taxes |
1,674
|
2,294
|
1,454 |
EBITDA |
3,559
|
5,340
|
5,226 |
Total assets |
13,689
|
21,055
|
24,562 |
Current assets |
8,417
|
10,562
|
12,054 |
Current liabilities |
3,606
|
5,653
|
8,816 |
Equity capital |
6,099
|
6,235
|
5,458 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
13
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.6%
|
29.6%
|
22.2% |
Turnover per employee |
2,129
|
1,954
|
2,052 |
Profit as a percentage of turnover |
6.0%
|
5.3%
|
3.2% |
Return on assets (ROA) |
15.5%
|
13.0%
|
7.6% |
Current ratio |
233.4%
|
186.8%
|
136.7% |
Return on equity (ROE) |
27.4%
|
36.8%
|
26.6% |
Change turnover |
-15,526
|
1,486
|
8,854 |
Change turnover % |
-36%
|
4%
|
24% |
Chg. No. of employees |
-9
|
0
|
-6 |
Chg. No. of employees % |
-41%
|
0%
|
-21% |
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.