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
|
129,532
|
95,530 |
Financial expenses |
172
|
389
|
368 |
Earnings before taxes |
10,645
|
7,548
|
9,399 |
EBITDA |
8,893
|
7,100
|
8,443 |
Total assets |
87,920
|
82,013
|
71,945 |
Current assets |
55,966
|
50,750
|
40,151 |
Current liabilities |
23,110
|
19,206
|
10,863 |
Equity capital |
57,944
|
54,672
|
51,866 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,823
|
2,591
|
1,873 |
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 |
5,978
|
34,002
|
-8,637 |
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.