TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sordin Värnamo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
233,526
|
168,872
|
128,674 |
Financial expenses |
7
|
10
|
197 |
Earnings before taxes |
53,781
|
23,892
|
16,102 |
EBITDA |
53,551
|
21,051
|
16,844 |
Total assets |
165,230
|
113,317
|
77,642 |
Current assets |
145,355
|
100,460
|
73,239 |
Current liabilities |
87,007
|
40,239
|
19,070 |
Equity capital |
73,170
|
68,345
|
54,221 |
- share capital |
1,200
![]() |
1,200
![]() |
1,200 |
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 |
5,988
|
5,117
|
4,289 |
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 |
64,654
|
40,198
|
-20,207 |
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
![]() |
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.