TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmlands Maskinservice i Sunne AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,822
|
1,876
|
1,698 |
| Financial expenses |
44
|
49
|
34 |
| Earnings before taxes |
57
|
56
|
94 |
| EBITDA |
171
|
173
|
215 |
| Total assets |
1,564
|
1,678
|
1,607 |
| Current assets |
974
|
1,020
|
916 |
| Current liabilities |
350
|
418
|
343 |
| Equity capital |
707
|
685
|
640 |
| - share capital |
39
|
41
|
40 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
40.8%
|
39.8% |
| Turnover per employee |
182
|
188
|
154 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
5.5% |
| Return on assets (ROA) |
6.5%
|
6.3%
|
8.0% |
| Current ratio |
278.3%
|
244.0%
|
267.1% |
| Return on equity (ROE) |
8.1%
|
8.2%
|
14.7% |
| Change turnover |
10
|
173
|
-23 |
| Change turnover % |
1%
|
10%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.