TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlandsvagnen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,411
|
16,464
|
17,073 |
| Financial expenses |
301
|
158
|
54 |
| Earnings before taxes |
2,219
|
2,204
|
3,260 |
| EBITDA |
4,534
|
4,210
|
5,269 |
| Total assets |
14,336
|
13,032
|
14,996 |
| Current assets |
4,742
|
6,041
|
7,822 |
| Current liabilities |
2,909
|
2,748
|
2,495 |
| Equity capital |
7,039
|
4,971
|
11,032 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,603
|
4,116
|
4,268 |
| 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 |
-3,220
|
-96
|
640 |
| 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.