TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,473
|
58,028
|
70,844 |
| Financial expenses |
1,883
|
2,342
|
1,733 |
| Earnings before taxes |
2,613
|
3,231
|
10,831 |
| EBITDA |
5,696
|
7,601
|
14,932 |
| Total assets |
75,133
|
78,230
|
84,975 |
| Current assets |
43,897
|
46,442
|
52,530 |
| Current liabilities |
11,760
|
11,511
|
14,227 |
| Equity capital |
38,021
|
37,339
|
34,864 |
| - share capital |
649
|
672
|
668 |
| 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 |
1,083
|
1,138
|
1,337 |
| Profit as a percentage of turnover |
4.5%
|
5.6%
|
15.3% |
| Return on assets (ROA) |
6.0%
|
7.1%
|
14.8% |
| Current ratio |
373.3%
|
403.5%
|
369.2% |
| Return on equity (ROE) |
6.9%
|
8.7%
|
31.1% |
| Change turnover |
2,365
|
-13,181
|
17,084 |
| 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.