TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sordin Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
321,254
|
236,569
|
159,738 |
| Financial expenses |
2
|
7
|
9 |
| Earnings before taxes |
79,868
|
54,482
|
22,600 |
| EBITDA |
78,926
|
54,249
|
19,912 |
| Total assets |
182,968
|
167,383
|
107,188 |
| Current assets |
158,450
|
147,249
|
95,026 |
| Current liabilities |
89,702
|
88,141
|
38,063 |
| Equity capital |
89,091
|
74,124
|
64,648 |
| - share capital |
1,238
|
1,216
|
1,135 |
| Employees (average) |
51
|
39
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
44.3%
|
60.3% |
| Turnover per employee |
6,299
|
6,066
|
4,841 |
| Profit as a percentage of turnover |
24.9%
|
23.0%
|
14.1% |
| Return on assets (ROA) |
43.7%
|
32.6%
|
21.1% |
| Current ratio |
176.6%
|
167.1%
|
249.7% |
| Return on equity (ROE) |
89.6%
|
73.5%
|
35.0% |
| Change turnover |
80,420
|
65,497
|
38,024 |
| 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.