TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Maskinservice i Sunne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,927
|
20,811
|
18,892 |
| Financial expenses |
509
|
539
|
379 |
| Earnings before taxes |
657
|
616
|
1,044 |
| EBITDA |
1,959
|
1,922
|
2,388 |
| Total assets |
17,962
|
18,622
|
17,878 |
| Current assets |
11,186
|
11,316
|
10,196 |
| Current liabilities |
4,020
|
4,642
|
3,816 |
| Equity capital |
8,120
|
7,606
|
7,122 |
| - share capital |
450
|
450
|
450 |
| 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 |
2,093
|
2,081
|
1,717 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
5.5% |
| Return on assets (ROA) |
6.5%
|
6.2%
|
8.0% |
| Current ratio |
278.3%
|
243.8%
|
267.2% |
| Return on equity (ROE) |
8.1%
|
8.1%
|
14.7% |
| Change turnover |
116
|
1,919
|
-255 |
| 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.