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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Värm-Dal & Traktorservice AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 25,271 More Arrow 29,049 Less Arrow 25,233
Financial expenses 89 Less Arrow 81 More Arrow 98
Earnings before taxes 983 More Arrow 1,683 Less Arrow 1,422
EBITDA 1,110 More Arrow 1,811 Less Arrow 1,543
Total assets 12,673 Less Arrow 12,288 Less Arrow 12,197
Current assets 12,484 Less Arrow 12,090 Less Arrow 12,017
Current liabilities 5,840 Less Arrow 4,981 More Arrow 6,072
Equity capital 5,828 More Arrow 6,567 Less Arrow 5,053
- share capital 196 More Arrow 199 Less Arrow 192
Employees (average) 59 Less Arrow 58 Less Arrow 56

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 46.0% More Arrow 53.4% Less Arrow 41.4%
Turnover per employee 428 More Arrow 501 Less Arrow 451
Profit as a percentage of turnover 3.9% More Arrow 5.8% Less Arrow 5.6%
Return on assets (ROA) 8.5% More Arrow 14.4% Less Arrow 12.5%
Current ratio 213.8% More Arrow 242.7% Less Arrow 197.9%
Return on equity (ROE) 16.9% More Arrow 25.6% More Arrow 28.1%
Change turnover -3,239 More Arrow 2,820 Less Arrow -4,449
Change turnover % -11% More Arrow 11% Less Arrow -15%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 2% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.