TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Madam Rederi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,582
|
39,482
|
33,016 |
| Financial expenses |
73
|
197
|
189 |
| Earnings before taxes |
1,160
|
4,527
|
2,091 |
| EBITDA |
2,959
|
6,555
|
4,242 |
| Total assets |
23,272
|
24,121
|
20,684 |
| Current assets |
15,554
|
15,057
|
11,201 |
| Current liabilities |
8,371
|
9,129
|
8,091 |
| Equity capital |
13,100
|
11,976
|
7,868 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
49.6%
|
38.0% |
| Turnover per employee |
2,031
|
2,193
|
2,064 |
| Profit as a percentage of turnover |
3.0%
|
11.5%
|
6.3% |
| Return on assets (ROA) |
5.3%
|
19.6%
|
11.0% |
| Current ratio |
185.8%
|
164.9%
|
138.4% |
| Return on equity (ROE) |
8.9%
|
37.8%
|
26.6% |
| Change turnover |
-1,612
|
4,123
|
7,253 |
| Change turnover % |
-4%
|
12%
|
28% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
6%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.