TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vara Maskinimport AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
227,771
|
192,126
|
218,526 |
Financial expenses |
4,274
|
2,648
|
1,804 |
Earnings before taxes |
9,902
|
8,752
|
23,385 |
EBITDA |
24,734
|
19,743
|
34,260 |
Total assets |
212,235
|
192,088
|
196,609 |
Current assets |
100,961
|
90,184
|
115,663 |
Current liabilities |
81,408
|
64,317
|
78,870 |
Equity capital |
65,435
|
59,199
|
59,554 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
59
|
58
|
51 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.8%
![]() |
30.8%
|
30.3% |
Turnover per employee |
3,861
|
3,313
|
4,285 |
Profit as a percentage of turnover |
4.3%
|
4.6%
|
10.7% |
Return on assets (ROA) |
6.7%
|
5.9%
|
12.8% |
Current ratio |
124.0%
|
140.2%
|
146.7% |
Return on equity (ROE) |
15.1%
|
14.8%
|
39.3% |
Change turnover |
34,655
|
-8,699
|
93,045 |
Change turnover % |
18%
|
-4%
|
74% |
Chg. No. of employees |
1
|
7
|
0 |
Chg. No. of employees % |
2%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.