TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlandsvagnen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,555
|
11,631
|
12,730 |
| Financial expenses |
199
|
112
|
40 |
| Earnings before taxes |
1,471
|
1,557
|
2,431 |
| EBITDA |
3,006
|
2,974
|
3,929 |
| Total assets |
9,506
|
9,206
|
11,181 |
| Current assets |
3,144
|
4,267
|
5,832 |
| Current liabilities |
1,929
|
1,941
|
1,860 |
| Equity capital |
4,667
|
3,512
|
8,225 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
38.1%
|
73.6% |
| Turnover per employee |
2,389
|
2,908
|
3,182 |
| Profit as a percentage of turnover |
15.4%
|
13.4%
|
19.1% |
| Return on assets (ROA) |
17.6%
|
18.1%
|
22.1% |
| Current ratio |
163.0%
|
219.8%
|
313.5% |
| Return on equity (ROE) |
31.5%
|
44.3%
|
29.6% |
| Change turnover |
-2,135
|
-68
|
477 |
| Change turnover % |
-18%
|
-1%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.