TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo - Forsheda Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,391
|
30,010
|
31,804 |
| Financial expenses |
298
|
374
|
229 |
| Earnings before taxes |
-807
|
949
|
179 |
| EBITDA |
-355
|
1,479
|
550 |
| Total assets |
8,793
|
11,150
|
11,996 |
| Current assets |
5,237
|
7,718
|
8,418 |
| Current liabilities |
4,870
|
6,639
|
7,133 |
| Equity capital |
1,702
|
2,454
|
1,698 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
22.0%
|
14.2% |
| Turnover per employee |
1,492
|
2,001
|
1,988 |
| 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%
|
10.5% |
| Change turnover |
-10,619
|
-1,794
|
11,650 |
| 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.