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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Designwork i Varberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,990 More Arrow 18,600 Less Arrow 13,607
Financial expenses 1 More Arrow 15 Less Arrow 0
Earnings before taxes 567 Less Arrow 207 More Arrow 708
EBITDA 649 Less Arrow 322 More Arrow 726
Total assets 4,472 More Arrow 6,105 Less Arrow 4,996
Current assets 2,515 More Arrow 4,469 Less Arrow 3,559
Current liabilities 2,754 More Arrow 4,607 Less Arrow 3,167
Equity capital 1,674 Less Arrow 1,454 More Arrow 1,689
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.4% Less Arrow 23.8% More Arrow 33.8%
Turnover per employee 2,998 More Arrow 3,720 Less Arrow 2,721
Profit as a percentage of turnover 4.7% Less Arrow 1.1% More Arrow 5.2%
Return on assets (ROA) 12.7% Less Arrow 3.6% More Arrow 14.2%
Current ratio 91.3% More Arrow 97.0% More Arrow 112.4%
Return on equity (ROE) 33.9% Less Arrow 14.2% More Arrow 41.9%
Change turnover -6,946 More Arrow 4,028 More Arrow 4,219
Change turnover % -37% More Arrow 28% More Arrow 45%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.