TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vara Maskinimport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,504
|
30,561
|
25,836 |
| Financial expenses |
559
|
573
|
356 |
| Earnings before taxes |
973
|
1,329
|
1,177 |
| EBITDA |
2,949
|
3,319
|
2,655 |
| Total assets |
26,686
|
28,477
|
25,831 |
| Current assets |
12,097
|
13,547
|
12,128 |
| Current liabilities |
10,090
|
10,923
|
8,649 |
| Equity capital |
8,898
|
8,780
|
7,961 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
58
|
59
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.3%
|
30.8%
|
30.8% |
| Turnover per employee |
491
|
518
|
445 |
| Profit as a percentage of turnover |
3.4%
|
4.3%
|
4.6% |
| Return on assets (ROA) |
5.7%
|
6.7%
|
5.9% |
| Current ratio |
119.9%
|
124.0%
|
140.2% |
| Return on equity (ROE) |
10.9%
|
15.1%
|
14.8% |
| Change turnover |
-1,019
|
4,650
|
-1,170 |
| Change turnover % |
-3%
|
18%
|
-4% |
| Chg. No. of employees |
-1
|
1
|
7 |
| Chg. No. of employees % |
-2%
|
2%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.