TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värne Skog AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
45,047
|
33,148
|
48,712 |
| Financial expenses |
13
|
4
|
4 |
| Earnings before taxes |
529
|
2,577
|
3,802 |
| EBITDA |
684
|
2,743
|
4,074 |
| Total assets |
13,359
|
13,881
|
14,210 |
| Current assets |
12,357
|
12,611
|
13,158 |
| Current liabilities |
4,955
|
4,719
|
5,381 |
| Equity capital |
7,637
|
8,419
|
8,225 |
| - share capital |
66
|
65
|
68 |
| Employees (average) |
26
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
57.2%
|
60.7%
|
57.9% |
| Turnover per employee |
1,733
|
1,143
|
1,624 |
| Profit as a percentage of turnover |
1.2%
|
7.8%
|
7.8% |
| Return on assets (ROA) |
4.1%
|
18.6%
|
26.8% |
| Current ratio |
249.4%
|
267.2%
|
244.5% |
| Return on equity (ROE) |
6.9%
|
30.6%
|
46.2% |
| Change turnover |
11,338
|
-13,254
|
4,240 |
| Change turnover % |
34%
|
-29%
|
10% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-10%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.