TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlands Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,593
|
135,510
|
129,532 |
| Financial expenses |
404
|
172
|
389 |
| Earnings before taxes |
4,694
|
10,645
|
7,548 |
| EBITDA |
2,760
|
8,893
|
7,100 |
| Total assets |
83,166
|
87,920
|
82,013 |
| Current assets |
49,712
|
55,966
|
50,750 |
| Current liabilities |
16,690
|
23,110
|
19,206 |
| Equity capital |
61,416
|
57,944
|
54,672 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,796
|
2,823
|
2,591 |
| 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 |
7,083
|
5,978
|
34,002 |
| 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.