TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vorup Tømmerhandel og Byggecenter A/S
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
723,133
|
694,146
|
605,754 |
| Earnings before taxes |
87,223
|
75,996
|
34,509 |
| Total assets |
504,322
|
493,380
|
477,821 |
| Current assets |
343,923
|
337,537
|
330,152 |
| Current liabilities |
297,014
|
299,124
|
342,579 |
| Equity capital |
198,341
|
185,210
|
131,890 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
39.3%
|
37.5%
|
27.6% |
| Turnover per employee |
2,066
|
1,983
|
1,731 |
| Profit as a percentage of turnover |
12.1%
|
10.9%
|
5.7% |
| Return on assets (ROA) | |||
| Current ratio |
115.8%
|
112.8%
|
96.4% |
| Return on equity (ROE) |
44.0%
|
41.0%
|
26.2% |
| Change turnover |
28,987
|
88,392
|
-4,769 |
| Change turnover % |
4%
|
15%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.