TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 106,017 | 80,451 | 75,049 |
Financial expenses | 2,593 | 2,528 | 2,848 |
Earnings before taxes | 16,208 | 2,139 | -8,562 |
EBITDA | 22,346 | 7,903 | 17 |
Total assets | 127,163 | 126,771 | 138,488 |
Current assets | 78,610 | 75,428 | 81,229 |
Current liabilities | 21,291 | 17,376 | 15,672 |
Equity capital | 52,174 | 39,081 | 37,859 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 53 | 55 | 67 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 41.0% | 30.8% | 27.3% |
Turnover per employee | 2,000 | 1,463 | 1,120 |
Profit as a percentage of turnover | 15.3% | 2.7% | -11.4% |
Return on assets (ROA) | 14.8% | 3.7% | -4.1% |
Current ratio | 369.2% | 434.1% | 518.3% |
Return on equity (ROE) | 31.1% | 5.5% | -22.6% |
Change turnover | 25,566 | 5,402 | -37,767 |
Change turnover % | 32% | 7% | -33% |
Chg. No. of employees | -2 | -12 | -8 |
Chg. No. of employees % | -4% | -18% | -11% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.