TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vorup Tømmerhandel og Byggecenter A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,016,780
|
937,948
|
1,021,509 |
| Earnings before taxes |
50,330
|
39,110
|
80,900 |
| Total assets |
758,189
|
745,352
|
726,613 |
| Current assets |
550,464
|
529,588
|
492,478 |
| Current liabilities |
384,595
|
424,240
|
393,514 |
| Equity capital |
373,595
|
321,112
|
319,746 |
| - share capital |
770
|
744
|
748 |
| 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 |
2,905
|
2,680
|
2,919 |
| 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 |
46,747
|
-78,327
|
-60,648 |
| 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.