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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Värmlands Motor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 135,510 Less Arrow 129,532 Less Arrow 95,530
Financial expenses 172 More Arrow 389 Less Arrow 368
Earnings before taxes 10,645 Less Arrow 7,548 More Arrow 9,399
EBITDA 8,893 Less Arrow 7,100 More Arrow 8,443
Total assets 87,920 Less Arrow 82,013 Less Arrow 71,945
Current assets 55,966 Less Arrow 50,750 Less Arrow 40,151
Current liabilities 23,110 Less Arrow 19,206 Less Arrow 10,863
Equity capital 57,944 Less Arrow 54,672 Less Arrow 51,866
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 48 More Arrow 50 More Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.9% More Arrow 66.7% More Arrow 72.1%
Turnover per employee 2,823 Less Arrow 2,591 Less Arrow 1,873
Profit as a percentage of turnover 7.9% Less Arrow 5.8% More Arrow 9.8%
Return on assets (ROA) 12.3% Less Arrow 9.7% More Arrow 13.6%
Current ratio 242.2% More Arrow 264.2% More Arrow 369.6%
Return on equity (ROE) 18.4% Less Arrow 13.8% More Arrow 18.1%
Change turnover 5,978 More Arrow 34,002 Less Arrow -8,637
Change turnover % 5% More Arrow 36% Less Arrow -8%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -4% More Arrow -2% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.