TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värm-Dal & Traktorservice AB
Closing information (x1000 NOK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 252,041 | 305,454 | 248,862 |
Financial expenses | 888 | 848 | 963 |
Earnings before taxes | 9,805 | 17,695 | 14,022 |
EBITDA | 11,068 | 19,042 | 15,223 |
Total assets | 126,393 | 129,210 | 120,296 |
Current assets | 124,508 | 127,126 | 118,520 |
Current liabilities | 58,247 | 52,376 | 59,882 |
Equity capital | 58,126 | 69,058 | 49,839 |
- share capital | 1,950 | 2,095 | 1,891 |
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 | 4,272 | 5,266 | 4,444 |
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 | -32,309 | 29,656 | -43,883 |
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.