TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
58,028
|
70,844
|
58,498 |
Financial expenses |
2,342
|
1,733
|
1,838 |
Earnings before taxes |
3,231
|
10,831
|
1,555 |
EBITDA |
7,601
|
14,932
|
5,747 |
Total assets |
78,230
|
84,975
|
92,179 |
Current assets |
46,442
|
52,530
|
54,846 |
Current liabilities |
11,511
|
14,227
|
12,635 |
Equity capital |
37,339
|
34,864
|
28,417 |
- share capital |
672
|
668
|
727 |
Employees (average) |
51
|
53
|
55 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.7%
|
41.0%
|
30.8% |
Turnover per employee |
1,138
|
1,337
|
1,064 |
Profit as a percentage of turnover |
5.6%
|
15.3%
|
2.7% |
Return on assets (ROA) |
7.1%
|
14.8%
|
3.7% |
Current ratio |
403.5%
|
369.2%
|
434.1% |
Return on equity (ROE) |
8.7%
|
31.1%
|
5.5% |
Change turnover |
-13,181
|
17,084
|
3,928 |
Change turnover % |
-19%
|
32%
|
7% |
Chg. No. of employees |
-2
![]() |
-2
|
-12 |
Chg. No. of employees % |
-4%
![]() |
-4%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.