TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vorup Tømmerhandel og Byggecenter A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
660,356
|
629,996
|
682,606 |
| Earnings before taxes |
32,687
|
26,269
|
54,060 |
| Total assets |
492,412
|
500,634
|
485,547 |
| Current assets |
357,503
|
355,711
|
329,090 |
| Current liabilities |
249,778
|
284,951
|
262,959 |
| Equity capital |
242,634
|
215,683
|
213,665 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
43.1%
|
44.0% |
| Turnover per employee |
1,887
|
1,800
|
1,950 |
| Profit as a percentage of turnover |
4.9%
|
4.2%
|
7.9% |
| Return on assets (ROA) | |||
| Current ratio |
143.1%
|
124.8%
|
125.1% |
| Return on equity (ROE) |
13.5%
|
12.2%
|
25.3% |
| Change turnover |
30,360
|
-52,610
|
-40,527 |
| Change turnover % |
5%
|
-8%
|
-6% |
| 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.