TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vara Maskinimport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
337,653
|
343,528
|
271,963 |
| Financial expenses |
6,624
|
6,446
|
3,749 |
| Earnings before taxes |
11,522
|
14,935
|
12,389 |
| EBITDA |
34,928
|
37,305
|
27,947 |
| Total assets |
316,117
|
320,097
|
271,909 |
| Current assets |
143,304
|
152,272
|
127,659 |
| Current liabilities |
119,529
|
122,780
|
91,043 |
| Equity capital |
105,406
|
98,691
|
83,798 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,822
|
5,823
|
4,689 |
| 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 |
-12,069
|
52,267
|
-12,314 |
| 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.