TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värmlandsvagnen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,226
|
17,405
|
17,507 |
Financial expenses |
297
|
167
|
55 |
Earnings before taxes |
2,190
|
2,330
|
3,343 |
EBITDA |
4,476
|
4,451
|
5,403 |
Total assets |
14,152
|
13,777
|
15,377 |
Current assets |
4,681
|
6,386
|
8,021 |
Current liabilities |
2,872
|
2,905
|
2,558 |
Equity capital |
6,948
|
5,255
|
11,312 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,556
|
4,351
|
4,377 |
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%
|
313.6% |
Return on equity (ROE) |
31.5%
|
44.3%
|
29.6% |
Change turnover |
-3,179
|
-102
|
656 |
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.