TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vara Maskinimport AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
339,109
|
287,514
|
300,532 |
Financial expenses |
6,363
|
3,963
|
2,481 |
Earnings before taxes |
14,743
|
13,097
|
32,161 |
EBITDA |
36,825
|
29,545
|
47,117 |
Total assets |
315,979
|
287,457
|
270,390 |
Current assets |
150,313
|
134,959
|
159,067 |
Current liabilities |
121,201
|
96,249
|
108,467 |
Equity capital |
97,421
|
88,590
|
81,902 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,748
|
4,957
|
5,893 |
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 |
51,595
|
-13,018
|
127,962 |
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.