TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,838
|
7,786
|
9,527 |
| Financial expenses |
252
|
314
|
233 |
| Earnings before taxes |
350
|
434
|
1,456 |
| EBITDA |
764
|
1,020
|
2,008 |
| Total assets |
10,071
|
10,497
|
11,427 |
| Current assets |
5,884
|
6,231
|
7,064 |
| Current liabilities |
1,576
|
1,545
|
1,913 |
| Equity capital |
5,097
|
5,010
|
4,688 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
54
|
51
|
53 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.6%
|
47.7%
|
41.0% |
| Turnover per employee |
145
|
153
|
180 |
| Profit as a percentage of turnover |
4.5%
|
5.6%
|
15.3% |
| Return on assets (ROA) |
6.0%
|
7.1%
|
14.8% |
| Current ratio |
373.4%
|
403.3%
|
369.3% |
| Return on equity (ROE) |
6.9%
|
8.7%
|
31.1% |
| Change turnover |
317
|
-1,769
|
2,297 |
| Change turnover % |
4%
|
-19%
|
32% |
| Chg. No. of employees |
3
|
-2
|
-2 |
| Chg. No. of employees % |
6%
|
-4%
|
-4% |
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.