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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värm-Dal & Traktorservice AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 258,445 More Arrow 291,575 Less Arrow 263,267
Financial expenses 911 Less Arrow 809 More Arrow 1,019
Earnings before taxes 10,054 More Arrow 16,891 Less Arrow 14,834
EBITDA 11,349 More Arrow 18,177 Less Arrow 16,104
Total assets 129,604 Less Arrow 123,339 More Arrow 127,259
Current assets 127,671 Less Arrow 121,350 More Arrow 125,381
Current liabilities 59,727 Less Arrow 49,996 More Arrow 63,348
Equity capital 59,603 More Arrow 65,920 Less Arrow 52,724
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,380 More Arrow 5,027 Less Arrow 4,701
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 -33,130 More Arrow 28,308 Less Arrow -46,423
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.