TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmlands Motor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,414
|
12,213
|
11,640 |
| Financial expenses |
35
|
16
|
35 |
| Earnings before taxes |
409
|
959
|
678 |
| EBITDA |
240
|
801
|
638 |
| Total assets |
7,240
|
7,924
|
7,370 |
| Current assets |
4,328
|
5,044
|
4,560 |
| Current liabilities |
1,453
|
2,083
|
1,726 |
| Equity capital |
5,347
|
5,222
|
4,913 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
51
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
65.9%
|
66.7% |
| Turnover per employee |
243
|
254
|
233 |
| Profit as a percentage of turnover |
3.3%
|
7.9%
|
5.8% |
| Return on assets (ROA) |
6.1%
|
12.3%
|
9.7% |
| Current ratio |
297.9%
|
242.2%
|
264.2% |
| Return on equity (ROE) |
7.6%
|
18.4%
|
13.8% |
| Change turnover |
617
|
539
|
3,055 |
| Change turnover % |
5%
|
5%
|
36% |
| Chg. No. of employees |
3
|
-2
|
-1 |
| Chg. No. of employees % |
6%
|
-4%
|
-2% |
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.