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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värnamo Golv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,765 More Arrow 14,039 Less Arrow 11,703
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,274 More Arrow 1,675 Less Arrow 1,222
EBITDA 1,201 More Arrow 1,603 Less Arrow 1,194
Total assets 6,810 Less Arrow 6,595 More Arrow 6,854
Current assets 6,810 Less Arrow 6,595 More Arrow 6,854
Current liabilities 2,144 Less Arrow 1,632 More Arrow 2,420
Equity capital 4,529 More Arrow 4,755 Less Arrow 4,226
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.5% More Arrow 72.1% Less Arrow 61.7%
Turnover per employee 1,966 More Arrow 2,006 Less Arrow 1,950
Profit as a percentage of turnover 9.3% More Arrow 11.9% Less Arrow 10.4%
Return on assets (ROA) 18.7% More Arrow 25.4% Less Arrow 17.8%
Current ratio 317.6% More Arrow 404.1% Less Arrow 283.2%
Return on equity (ROE) 28.1% More Arrow 35.2% Less Arrow 28.9%
Change turnover -274 More Arrow 2,336 More Arrow 5,282
Change turnover % -2% More Arrow 20% More Arrow 82%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.