TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sordin Värnamo AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
236,569
|
159,738
|
125,486 |
Financial expenses |
7
|
9
|
192 |
Earnings before taxes |
54,482
|
22,600
|
15,703 |
EBITDA |
54,249
|
19,912
|
16,427 |
Total assets |
167,383
|
107,188
|
75,718 |
Current assets |
147,249
|
95,026
|
71,424 |
Current liabilities |
88,141
|
38,063
|
18,597 |
Equity capital |
74,124
|
64,648
|
52,878 |
- share capital |
1,216
|
1,135
|
1,170 |
Employees (average) |
39
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.3%
|
60.3%
|
69.8% |
Turnover per employee |
6,066
|
4,841
|
4,183 |
Profit as a percentage of turnover |
23.0%
|
14.1%
|
12.5% |
Return on assets (ROA) |
32.6%
|
21.1%
|
21.0% |
Current ratio |
167.1%
|
249.7%
|
384.1% |
Return on equity (ROE) |
73.5%
|
35.0%
|
29.7% |
Change turnover |
65,497
|
38,024
|
-19,706 |
Change turnover % |
38%
|
31%
|
-14% |
Chg. No. of employees |
6
|
3
|
-4 |
Chg. No. of employees % |
18%
|
10%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.