TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värmlandsvagnen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,407
|
9,555
|
11,631 |
| Financial expenses |
153
|
199
|
112 |
| Earnings before taxes |
2,219
|
1,471
|
1,557 |
| EBITDA |
3,734
|
3,006
|
2,974 |
| Total assets |
10,267
|
9,506
|
9,206 |
| Current assets |
3,734
|
3,144
|
4,267 |
| Current liabilities |
1,700
|
1,929
|
1,941 |
| Equity capital |
6,250
|
4,667
|
3,512 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,136
|
2,389
|
2,908 |
| Profit as a percentage of turnover |
23.6%
|
15.4%
|
13.4% |
| Return on assets (ROA) |
23.1%
|
17.6%
|
18.1% |
| Current ratio |
219.6%
|
163.0%
|
219.8% |
| Return on equity (ROE) |
35.5%
|
31.5%
|
44.3% |
| Change turnover |
168
|
-2,135
|
-68 |
| 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.