TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sordin Värnamo AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
156,853
|
112,846
|
93,563 |
Financial expenses |
5
|
7
|
143 |
Earnings before taxes |
36,123
|
15,965
|
11,708 |
EBITDA |
35,969
|
14,067
|
12,248 |
Total assets |
110,981
|
75,722
|
56,456 |
Current assets |
97,631
|
67,131
|
53,254 |
Current liabilities |
58,440
|
26,889
|
13,866 |
Equity capital |
49,146
|
45,670
|
39,426 |
- share capital |
806
|
802
|
873 |
Employees (average) |
39
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.3%
|
60.3%
|
69.8% |
Turnover per employee |
4,022
|
3,420
|
3,119 |
Profit as a percentage of turnover |
23.0%
|
14.1%
|
12.5% |
Return on assets (ROA) |
32.6%
|
21.1%
|
21.0% |
Current ratio |
167.1%
|
249.7%
|
384.1% |
Return on equity (ROE) |
73.5%
|
35.0%
|
29.7% |
Change turnover |
43,426
|
26,862
|
-14,693 |
Change turnover % |
38%
|
31%
|
-14% |
Chg. No. of employees |
6
|
3
|
-4 |
Chg. No. of employees % |
18%
|
10%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.