TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värm-Dal & Traktorservice AB
Closing information (x1000 NOK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
252,041
|
305,454
|
248,862 |
Financial expenses |
888
|
848
|
963 |
Earnings before taxes |
9,805
|
17,695
|
14,022 |
EBITDA |
11,068
|
19,042
|
15,223 |
Total assets |
126,393
|
129,210
|
120,296 |
Current assets |
124,508
|
127,126
|
118,520 |
Current liabilities |
58,247
|
52,376
|
59,882 |
Equity capital |
58,126
|
69,058
|
49,839 |
- share capital |
1,950
|
2,095
|
1,891 |
Employees (average) |
59
|
58
|
56 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
46.0%
|
53.4%
|
41.4% |
Turnover per employee |
4,272
|
5,266
|
4,444 |
Profit as a percentage of turnover |
3.9%
|
5.8%
|
5.6% |
Return on assets (ROA) |
8.5%
|
14.4%
|
12.5% |
Current ratio |
213.8%
|
242.7%
|
197.9% |
Return on equity (ROE) |
16.9%
|
25.6%
|
28.1% |
Change turnover |
-32,309
|
29,656
|
-43,883 |
Change turnover % |
-11%
|
11%
|
-15% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
2%
|
4%
|
0% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
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0
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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.