TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmlandsvagnen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,937
|
14,411
|
16,464 |
| Financial expenses |
243
|
301
|
158 |
| Earnings before taxes |
3,523
|
2,219
|
2,204 |
| EBITDA |
5,930
|
4,534
|
4,210 |
| Total assets |
16,304
|
14,336
|
13,032 |
| Current assets |
5,930
|
4,742
|
6,041 |
| Current liabilities |
2,700
|
2,909
|
2,748 |
| Equity capital |
9,924
|
7,039
|
4,971 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,979
|
3,603
|
4,116 |
| 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 |
266
|
-3,220
|
-96 |
| 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.