TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varberg Timber AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
181,361
|
174,794
|
258,949 |
| Financial expenses |
2,382
|
1,236
|
600 |
| Earnings before taxes |
3,595
|
9,903
|
9,764 |
| EBITDA |
11,215
|
14,804
|
13,862 |
| Total assets |
138,809
|
132,939
|
128,702 |
| Current assets |
97,252
|
102,551
|
109,070 |
| Current liabilities |
20,379
|
20,794
|
24,543 |
| Equity capital |
99,416
|
99,947
|
91,706 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
54
|
54
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
75.2%
|
71.3% |
| Turnover per employee |
3,359
|
3,237
|
4,624 |
| Profit as a percentage of turnover |
2.0%
|
5.7%
|
3.8% |
| Return on assets (ROA) |
4.3%
|
8.4%
|
8.1% |
| Current ratio |
477.2%
|
493.2%
|
444.4% |
| Return on equity (ROE) |
3.6%
|
9.9%
|
10.6% |
| Change turnover |
12,348
|
-85,489
|
-22,495 |
| Change turnover % |
7%
|
-33%
|
-8% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-2% |
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.