TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vorup Tømmerhandel og Byggecenter A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
629,996
|
682,606
|
723,133 |
| Earnings before taxes |
26,269
|
54,060
|
87,223 |
| Total assets |
500,634
|
485,547
|
504,322 |
| Current assets |
355,711
|
329,090
|
343,923 |
| Current liabilities |
284,951
|
262,959
|
297,014 |
| Equity capital |
215,683
|
213,665
|
198,341 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.1%
|
44.0%
|
39.3% |
| Turnover per employee |
1,800
|
1,950
|
2,066 |
| Profit as a percentage of turnover |
4.2%
|
7.9%
|
12.1% |
| Return on assets (ROA) | |||
| Current ratio |
124.8%
|
125.1%
|
115.8% |
| Return on equity (ROE) |
12.2%
|
25.3%
|
44.0% |
| Change turnover |
-52,610
|
-40,527
|
28,987 |
| Change turnover % |
-8%
|
-6%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.