TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sordin Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,853
|
112,846 | |
| Financial expenses |
5
|
7 | |
| Earnings before taxes |
36,123
|
15,965 | |
| EBITDA |
35,969
|
14,067 | |
| Total assets |
110,981
|
75,722 | |
| Current assets |
97,631
|
67,131 | |
| Current liabilities |
58,440
|
26,889 | |
| Equity capital |
49,146
|
45,670 | |
| - share capital |
806
|
802 | |
| Employees (average) |
51
|
39
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
60.3% | |
| Turnover per employee |
4,022
|
3,420 | |
| Profit as a percentage of turnover |
23.0%
|
14.1% | |
| Return on assets (ROA) |
32.6%
|
21.1% | |
| Current ratio |
167.1%
|
249.7% | |
| Return on equity (ROE) |
73.5%
|
35.0% | |
| Change turnover |
43,426
|
26,862 | |
| Change turnover % |
33%
|
38%
|
31% |
| Chg. No. of employees |
12
|
6
|
3 |
| Chg. No. of employees % |
31%
|
18%
|
10% |
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.