TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Maskin o Transportkonsult AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,204
|
64,319
|
62,095 |
Financial expenses |
670
|
651
|
557 |
Earnings before taxes |
2,492
|
3,433
|
1,999 |
EBITDA |
5,299
|
7,991
|
7,187 |
Total assets |
20,380
|
31,508
|
33,779 |
Current assets |
12,532
|
15,806
|
16,578 |
Current liabilities |
5,369
|
8,459
|
12,124 |
Equity capital |
9,081
|
9,331
|
7,506 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
3,170
|
2,924
|
2,822 |
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%
|
186.9%
|
136.7% |
Return on equity (ROE) |
27.4%
|
36.8%
|
26.6% |
Change turnover |
-23,115
|
2,224
|
12,177 |
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.