TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
9,527
|
7,867
|
7,477 |
| Financial expenses |
233
|
247
|
284 |
| Earnings before taxes |
1,456
|
209
|
-853 |
| EBITDA |
2,008
|
773
|
2 |
| Total assets |
11,427
|
12,396
|
13,797 |
| Current assets |
7,064
|
7,375
|
8,093 |
| Current liabilities |
1,913
|
1,699
|
1,561 |
| Equity capital |
4,688
|
3,821
|
3,772 |
| - share capital |
90
|
98
|
100 |
| Employees (average) |
53
|
55
|
67 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
41.0%
|
30.8%
|
27.3% |
| Turnover per employee |
180
|
143
|
112 |
| Profit as a percentage of turnover |
15.3%
|
2.7%
|
-11.4% |
| Return on assets (ROA) |
14.8%
|
3.7%
|
-4.1% |
| Current ratio |
369.3%
|
434.1%
|
518.4% |
| Return on equity (ROE) |
31.1%
|
5.5%
|
-22.6% |
| Change turnover |
2,297
|
528
|
-3,763 |
| Change turnover % |
32%
|
7%
|
-33% |
| Chg. No. of employees |
-2
|
-12
|
-8 |
| Chg. No. of employees % |
-4%
|
-18%
|
-11% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.