TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
86,393
|
106,017
|
80,451 |
Financial expenses |
3,487
|
2,593
|
2,528 |
Earnings before taxes |
4,811
|
16,208
|
2,139 |
EBITDA |
11,316
|
22,346
|
7,903 |
Total assets |
116,470
|
127,163
|
126,771 |
Current assets |
69,144
|
78,610
|
75,428 |
Current liabilities |
17,138
|
21,291
|
17,376 |
Equity capital |
55,591
|
52,174
|
39,081 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,694
|
2,000
|
1,463 |
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 |
-19,624
|
25,566
|
5,402 |
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.