TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varmförzinkning, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
90,034
|
86,393
|
106,017 |
| Financial expenses |
2,899
|
3,487
|
2,593 |
| Earnings before taxes |
4,023
|
4,811
|
16,208 |
| EBITDA |
8,771
|
11,316
|
22,346 |
| Total assets |
115,686
|
116,470
|
127,163 |
| Current assets |
67,590
|
69,144
|
78,610 |
| Current liabilities |
18,108
|
17,138
|
21,291 |
| Equity capital |
58,542
|
55,591
|
52,174 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,667
|
1,694
|
2,000 |
| 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 |
3,641
|
-19,624
|
25,566 |
| 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.