TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vara Maskinimport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
212,636
|
227,771
|
192,126 |
| Financial expenses |
4,171
|
4,274
|
2,648 |
| Earnings before taxes |
7,256
|
9,902
|
8,752 |
| EBITDA |
21,996
|
24,734
|
19,743 |
| Total assets |
199,074
|
212,235
|
192,088 |
| Current assets |
90,245
|
100,961
|
90,184 |
| Current liabilities |
75,273
|
81,408
|
64,317 |
| Equity capital |
66,379
|
65,435
|
59,199 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,666
|
3,861
|
3,313 |
| 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 |
-7,601
|
34,655
|
-8,699 |
| 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.