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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värm-Dal & Traktorservice AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 187,923 More Arrow 216,104 Less Arrow 188,480
Financial expenses 662 Less Arrow 600 More Arrow 730
Earnings before taxes 7,311 More Arrow 12,519 Less Arrow 10,620
EBITDA 8,252 More Arrow 13,472 Less Arrow 11,529
Total assets 94,239 Less Arrow 91,414 Less Arrow 91,108
Current assets 92,834 Less Arrow 89,940 Less Arrow 89,764
Current liabilities 43,429 Less Arrow 37,055 More Arrow 45,353
Equity capital 43,339 More Arrow 48,857 Less Arrow 37,747
- share capital 1,454 More Arrow 1,482 Less Arrow 1,432
Employees (average) 59 Less Arrow 58 Less Arrow 56

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 46.0% More Arrow 53.4% Less Arrow 41.4%
Turnover per employee 3,185 More Arrow 3,726 Less Arrow 3,366
Profit as a percentage of turnover 3.9% More Arrow 5.8% Less Arrow 5.6%
Return on assets (ROA) 8.5% More Arrow 14.4% Less Arrow 12.5%
Current ratio 213.8% More Arrow 242.7% Less Arrow 197.9%
Return on equity (ROE) 16.9% More Arrow 25.6% More Arrow 28.1%
Change turnover -24,090 More Arrow 20,981 Less Arrow -33,235
Change turnover % -11% More Arrow 11% Less Arrow -15%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 2% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.