TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
92,852
|
87,519
|
100,283 |
| Financial expenses |
2,990
|
3,532
|
2,453 |
| Earnings before taxes |
4,149
|
4,874
|
15,331 |
| EBITDA |
9,046
|
11,463
|
21,137 |
| Total assets |
119,307
|
117,988
|
120,285 |
| Current assets |
69,705
|
70,045
|
74,358 |
| Current liabilities |
18,675
|
17,361
|
20,139 |
| Equity capital |
60,374
|
56,315
|
49,352 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,719
|
1,716
|
1,892 |
| 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 |
3,755
|
-19,880
|
24,183 |
| 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.