TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmlandsvagnen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,261
|
1,282
|
1,564 |
| Financial expenses |
21
|
27
|
15 |
| Earnings before taxes |
297
|
197
|
209 |
| EBITDA |
501
|
403
|
400 |
| Total assets |
1,376
|
1,275
|
1,238 |
| Current assets |
501
|
422
|
574 |
| Current liabilities |
228
|
259
|
261 |
| Equity capital |
838
|
626
|
472 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
49.1%
|
38.1% |
| Turnover per employee |
420
|
320
|
391 |
| Profit as a percentage of turnover |
23.6%
|
15.4%
|
13.4% |
| Return on assets (ROA) |
23.1%
|
17.6%
|
18.1% |
| Current ratio |
219.7%
|
162.9%
|
219.9% |
| Return on equity (ROE) |
35.4%
|
31.5%
|
44.3% |
| Change turnover |
22
|
-286
|
-9 |
| Change turnover % |
2%
|
-18%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
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.