TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värm-Dal & Traktorservice AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 25,271 | 29,049 | 25,233 |
Financial expenses | 89 | 81 | 98 |
Earnings before taxes | 983 | 1,683 | 1,422 |
EBITDA | 1,110 | 1,811 | 1,543 |
Total assets | 12,673 | 12,288 | 12,197 |
Current assets | 12,484 | 12,090 | 12,017 |
Current liabilities | 5,840 | 4,981 | 6,072 |
Equity capital | 5,828 | 6,567 | 5,053 |
- share capital | 196 | 199 | 192 |
Employees (average) | 59 | 58 | 56 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 46.0% | 53.4% | 41.4% |
Turnover per employee | 428 | 501 | 451 |
Profit as a percentage of turnover | 3.9% | 5.8% | 5.6% |
Return on assets (ROA) | 8.5% | 14.4% | 12.5% |
Current ratio | 213.8% | 242.7% | 197.9% |
Return on equity (ROE) | 16.9% | 25.6% | 28.1% |
Change turnover | -3,239 | 2,820 | -4,449 |
Change turnover % | -11% | 11% | -15% |
Chg. No. of employees | 1 | 2 | 0 |
Chg. No. of employees % | 2% | 4% | 0% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.