TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vara Maskinimport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
327,406
|
339,109
|
287,514 |
| Financial expenses |
6,423
|
6,363
|
3,963 |
| Earnings before taxes |
11,172
|
14,743
|
13,097 |
| EBITDA |
33,868
|
36,825
|
29,545 |
| Total assets |
306,524
|
315,979
|
287,457 |
| Current assets |
138,955
|
150,313
|
134,959 |
| Current liabilities |
115,902
|
121,201
|
96,249 |
| Equity capital |
102,207
|
97,421
|
88,590 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,645
|
5,748
|
4,957 |
| 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 |
-11,703
|
51,595
|
-13,018 |
| 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.