TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varmbo Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
132,767
|
145,350
|
89,869 |
| Financial expenses |
12,899
|
11,316
|
6,931 |
| Earnings before taxes |
21,056
|
7,416
|
19,858 |
| Total assets |
315,083
|
266,629
|
264,466 |
| Current assets |
302,881
|
252,591
|
247,453 |
| Current liabilities |
125,705
|
60,680
|
141,851 |
| Equity capital |
81,079
|
67,076
|
68,806 |
| - share capital |
315
|
332
|
353 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.7%
|
25.2%
|
26.0% |
| Turnover per employee |
132,767
|
145,350 | |
| Profit as a percentage of turnover |
15.9%
|
5.1%
|
22.1% |
| Return on assets (ROA) |
10.8%
|
7.0%
|
10.1% |
| Current ratio |
240.9%
|
416.3%
|
174.4% |
| Return on equity (ROE) |
26.0%
|
11.1%
|
28.9% |
| Change turnover |
-5,285
|
61,002
|
-38,195 |
| Change turnover % |
-4%
|
72%
|
-30% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.