TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,786
|
9,527
|
7,867 |
| Financial expenses |
314
|
233
|
247 |
| Earnings before taxes |
434
|
1,456
|
209 |
| EBITDA |
1,020
|
2,008
|
773 |
| Total assets |
10,497
|
11,427
|
12,396 |
| Current assets |
6,231
|
7,064
|
7,375 |
| Current liabilities |
1,545
|
1,913
|
1,699 |
| Equity capital |
5,010
|
4,688
|
3,821 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
51
|
53
|
55 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.7%
|
41.0%
|
30.8% |
| Turnover per employee |
153
|
180
|
143 |
| Profit as a percentage of turnover |
5.6%
|
15.3%
|
2.7% |
| Return on assets (ROA) |
7.1%
|
14.8%
|
3.7% |
| Current ratio |
403.3%
|
369.3%
|
434.1% |
| Return on equity (ROE) |
8.7%
|
31.1%
|
5.5% |
| Change turnover |
-1,769
|
2,297
|
528 |
| Change turnover % |
-19%
|
32%
|
7% |
| Chg. No. of employees |
-2
|
-2
|
-12 |
| Chg. No. of employees % |
-4%
|
-4%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.