TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sordin Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
233,526
|
168,872 | |
| Financial expenses |
7
|
10 | |
| Earnings before taxes |
53,781
|
23,892 | |
| EBITDA |
53,551
|
21,051 | |
| Total assets |
165,230
|
113,317 | |
| Current assets |
145,355
|
100,460 | |
| Current liabilities |
87,007
|
40,239 | |
| Equity capital |
73,170
|
68,345 | |
| - share capital |
1,200
|
1,200 | |
| Employees (average) |
51
|
39
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
60.3% | |
| Turnover per employee |
5,988
|
5,117 | |
| 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 |
64,654
|
40,198 | |
| 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.