TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warnestad Invest AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 456,121 | 445,660 | 373,113 |
Financial expenses | 1,798 | 1,442 | 1,649 |
Earnings before taxes | 14,814 | 11,724 | 5,747 |
EBITDA | 23,474 | 20,014 | 14,999 |
Total assets | 151,581 | 138,073 | 134,223 |
Current assets | 104,137 | 84,131 | 73,400 |
Current liabilities | 51,206 | 42,435 | 46,192 |
Equity capital | 47,183 | 38,431 | 32,812 |
- share capital | 95 | 98 | 105 |
Employees (average) | 98 | 87 | 99 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 31.1% | 27.8% | 24.4% |
Turnover per employee | 4,654 | 5,123 | 3,769 |
Profit as a percentage of turnover | 3.2% | 2.6% | 1.5% |
Return on assets (ROA) | 11.0% | 9.5% | 5.5% |
Current ratio | 203.4% | 198.3% | 158.9% |
Return on equity (ROE) | 31.4% | 30.5% | 17.5% |
Change turnover | 23,855 | 98,326 | -12,066 |
Change turnover % | 6% | 28% | -3% |
Chg. No. of employees | 11 | -12 | -1 |
Chg. No. of employees % | 13% | -12% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.