TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlands Motor AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,276
|
122,526
|
93,163 |
| Financial expenses |
174
|
368
|
359 |
| Earnings before taxes |
10,784
|
7,140
|
9,166 |
| EBITDA |
9,009
|
6,716
|
8,234 |
| Total assets |
89,066
|
77,577
|
70,162 |
| Current assets |
56,695
|
48,005
|
39,156 |
| Current liabilities |
23,411
|
18,167
|
10,594 |
| Equity capital |
58,699
|
51,715
|
50,581 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
2,860
|
2,451
|
1,827 |
| 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%
|
369.6% |
| Return on equity (ROE) |
18.4%
|
13.8%
|
18.1% |
| Change turnover |
6,056
|
32,163
|
-8,423 |
| 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
|
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.