TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo - Forsheda Rör AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,010
|
31,804
|
20,154 |
| Financial expenses |
374
|
229
|
177 |
| Earnings before taxes |
949
|
179
|
-379 |
| EBITDA |
1,479
|
550
|
-35 |
| Total assets |
11,150
|
11,996
|
10,919 |
| Current assets |
7,718
|
8,418
|
7,293 |
| Current liabilities |
6,639
|
7,133
|
5,698 |
| Equity capital |
2,454
|
1,698
|
1,519 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.0%
|
14.2%
|
13.9% |
| Turnover per employee |
2,001
|
1,988
|
1,344 |
| Profit as a percentage of turnover |
3.2%
|
0.6%
|
-1.9% |
| Return on assets (ROA) |
11.9%
|
3.4%
|
-1.8% |
| Current ratio |
116.3%
|
118.0%
|
128.0% |
| Return on equity (ROE) |
38.7%
|
10.5%
|
-25.0% |
| Change turnover |
-1,794
|
11,650
|
-233 |
| Change turnover % |
-6%
|
58%
|
-1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-6%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.