TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varvs Maskinstation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,298
|
13,288
|
10,903 |
| Financial expenses |
441
|
731
|
291 |
| Earnings before taxes |
785
|
2,330
|
473 |
| EBITDA |
3,745
|
5,681
|
3,218 |
| Total assets |
17,652
|
22,378
|
18,442 |
| Current assets |
5,305
|
4,355
|
3,034 |
| Current liabilities |
2,745
|
3,124
|
3,800 |
| Equity capital |
8,036
|
7,282
|
5,095 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
32.5%
|
27.6% |
| Turnover per employee |
2,860
|
2,658
|
2,181 |
| Profit as a percentage of turnover |
5.5%
|
17.5%
|
4.3% |
| Return on assets (ROA) |
6.9%
|
13.7%
|
4.1% |
| Current ratio |
193.3%
|
139.4%
|
79.8% |
| Return on equity (ROE) |
9.8%
|
32.0%
|
9.3% |
| Change turnover |
770
|
1,612
|
928 |
| Change turnover % |
6%
|
14%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.