TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlands Maskinservice i Sunne AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,582
|
21,082
|
17,870 |
| Financial expenses |
525
|
546
|
359 |
| Earnings before taxes |
678
|
624
|
988 |
| EBITDA |
2,020
|
1,947
|
2,259 |
| Total assets |
18,524
|
18,865
|
16,911 |
| Current assets |
11,536
|
11,463
|
9,645 |
| Current liabilities |
4,146
|
4,702
|
3,610 |
| Equity capital |
8,374
|
7,705
|
6,737 |
| - share capital |
464
|
456
|
426 |
| 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 |
2,158
|
2,108
|
1,625 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
5.5% |
| Return on assets (ROA) |
6.5%
|
6.2%
|
8.0% |
| Current ratio |
278.2%
|
243.8%
|
267.2% |
| Return on equity (ROE) |
8.1%
|
8.1%
|
14.7% |
| Change turnover |
120
|
1,944
|
-241 |
| 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.