TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värö Trä, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,695
|
27,595
|
34,254 |
| Financial expenses |
1,138
|
438
|
2,030 |
| Earnings before taxes |
-1,181
|
3,347
|
3,248 |
| EBITDA |
45
|
2,308
|
5,286 |
| Total assets |
34,521
|
31,956
|
33,027 |
| Current assets |
11,327
|
9,623
|
10,932 |
| Current liabilities |
16,611
|
12,757
|
15,094 |
| Equity capital |
13,670
|
16,744
|
15,844 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
52.4%
|
48.0% |
| Turnover per employee |
2,077
|
3,066
|
3,806 |
| Profit as a percentage of turnover |
-6.3%
|
12.1%
|
9.5% |
| Return on assets (ROA) |
-0.1%
|
11.8%
|
16.0% |
| Current ratio |
68.2%
|
75.4%
|
72.4% |
| Return on equity (ROE) |
-8.6%
|
20.0%
|
20.5% |
| Change turnover |
-8,900
|
-6,659
|
885 |
| Change turnover % |
-32%
|
-19%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.