TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värö Trä, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,535
|
22,890
|
24,264 |
| Financial expenses |
294
|
1,357
|
432 |
| Earnings before taxes |
2,248
|
2,170
|
6,298 |
| EBITDA |
1,550
|
3,532
|
2,646 |
| Total assets |
21,464
|
22,070
|
22,924 |
| Current assets |
6,464
|
7,305
|
8,982 |
| Current liabilities |
8,569
|
10,086
|
8,288 |
| Equity capital |
11,247
|
10,587
|
11,358 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.4%
|
48.0%
|
49.5% |
| Turnover per employee |
2,059
|
2,543
|
2,696 |
| Profit as a percentage of turnover |
12.1%
|
9.5%
|
26.0% |
| Return on assets (ROA) |
11.8%
|
16.0%
|
29.4% |
| Current ratio |
75.4%
|
72.4%
|
108.4% |
| Return on equity (ROE) |
20.0%
|
20.5%
|
55.4% |
| Change turnover |
-4,473
|
591
|
7,449 |
| Change turnover % |
-19%
|
3%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.