TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
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EMPLOYEES
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Värmlands Motor AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,213
|
11,640
|
9,341 |
Financial expenses |
16
|
35
|
36 |
Earnings before taxes |
959
|
678
|
919 |
EBITDA |
801
|
638
|
826 |
Total assets |
7,924
|
7,370
|
7,035 |
Current assets |
5,044
|
4,560
|
3,926 |
Current liabilities |
2,083
|
1,726
|
1,062 |
Equity capital |
5,222
|
4,913
|
5,072 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
48
|
50
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.9%
|
66.7%
|
72.1% |
Turnover per employee |
254
|
233
|
183 |
Profit as a percentage of turnover |
7.9%
|
5.8%
|
9.8% |
Return on assets (ROA) |
12.3%
|
9.7%
|
13.6% |
Current ratio |
242.2%
|
264.2%
|
369.7% |
Return on equity (ROE) |
18.4%
|
13.8%
|
18.1% |
Change turnover |
539
|
3,055
|
-845 |
Change turnover % |
5%
|
36%
|
-8% |
Chg. No. of employees |
-2
|
-1
|
4 |
Chg. No. of employees % |
-4%
|
-2%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.