TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlands Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,608
|
91,019
|
86,558 |
| Financial expenses |
262
|
116
|
260 |
| Earnings before taxes |
3,049
|
7,150
|
5,044 |
| EBITDA |
1,793
|
5,973
|
4,744 |
| Total assets |
54,013
|
59,054
|
54,804 |
| Current assets |
32,286
|
37,591
|
33,913 |
| Current liabilities |
10,839
|
15,522
|
12,834 |
| Equity capital |
39,887
|
38,920
|
36,534 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
51
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.8%
|
65.9%
|
66.7% |
| Turnover per employee |
1,816
|
1,896
|
1,731 |
| 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 |
4,600
|
4,015
|
22,721 |
| 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.