TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värne Skog AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
68,272
|
51,089
|
71,516 |
| Financial expenses |
19
|
6
|
6 |
| Earnings before taxes |
801
|
3,972
|
5,582 |
| EBITDA |
1,036
|
4,228
|
5,981 |
| Total assets |
20,246
|
21,393
|
20,862 |
| Current assets |
18,728
|
19,436
|
19,318 |
| Current liabilities |
7,509
|
7,273
|
7,900 |
| Equity capital |
11,574
|
12,976
|
12,075 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,626
|
1,762
|
2,384 |
| 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 |
17,183
|
-20,427
|
6,225 |
| 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.