TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värnamo - Forsheda Rör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,594
|
20,157
|
21,252 |
| Financial expenses |
194
|
251
|
153 |
| Earnings before taxes |
-524
|
637
|
120 |
| EBITDA |
-231
|
993
|
368 |
| Total assets |
5,711
|
7,489
|
8,016 |
| Current assets |
3,401
|
5,184
|
5,625 |
| Current liabilities |
3,163
|
4,459
|
4,767 |
| Equity capital |
1,105
|
1,648
|
1,135 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
22.0%
|
14.2% |
| Turnover per employee |
969
|
1,344
|
1,328 |
| Profit as a percentage of turnover |
-4.2%
|
3.2%
|
0.6% |
| Return on assets (ROA) |
-5.8%
|
11.9%
|
3.4% |
| Current ratio |
107.5%
|
116.3%
|
118.0% |
| Return on equity (ROE) |
-47.4%
|
38.7%
|
10.6% |
| Change turnover |
-6,897
|
-1,205
|
7,785 |
| Change turnover % |
-35%
|
-6%
|
58% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-13%
|
-6%
|
7% |
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.