TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlandsvagnen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,484
|
14,226
|
17,405 |
| Financial expenses |
236
|
297
|
167 |
| Earnings before taxes |
3,416
|
2,190
|
2,330 |
| EBITDA |
5,750
|
4,476
|
4,451 |
| Total assets |
15,809
|
14,152
|
13,777 |
| Current assets |
5,750
|
4,681
|
6,386 |
| Current liabilities |
2,618
|
2,872
|
2,905 |
| Equity capital |
9,623
|
6,948
|
5,255 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,828
|
3,556
|
4,351 |
| 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 |
258
|
-3,179
|
-102 |
| 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.