TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlands Motor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,056
|
137,276
|
122,526 |
| Financial expenses |
417
|
174
|
368 |
| Earnings before taxes |
4,841
|
10,784
|
7,140 |
| EBITDA |
2,846
|
9,009
|
6,716 |
| Total assets |
85,769
|
89,066
|
77,577 |
| Current assets |
51,268
|
56,695
|
48,005 |
| Current liabilities |
17,212
|
23,411
|
18,167 |
| Equity capital |
63,338
|
58,699
|
51,715 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,883
|
2,860
|
2,451 |
| 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 |
7,305
|
6,056
|
32,163 |
| 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.