TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Usnr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
579,576
|
575,480
|
453,645 |
| Financial expenses |
41
|
35
|
12 |
| Earnings before taxes |
20,042
|
-66,485
|
824 |
| EBITDA |
15,510
|
-70,366
|
957 |
| Total assets |
292,509
|
336,784
|
284,561 |
| Current assets |
192,411
|
319,042
|
279,964 |
| Current liabilities |
202,681
|
264,180
|
168,586 |
| Equity capital |
87,137
|
70,019
|
113,837 |
| - share capital |
18,563
|
18,235
|
17,026 |
| Employees (average) |
164
|
160
|
158 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
20.8%
|
40.0% |
| Turnover per employee |
3,534
|
3,597
|
2,871 |
| Profit as a percentage of turnover |
3.5%
|
-11.6%
|
0.2% |
| Return on assets (ROA) |
6.9%
|
-19.7%
|
0.3% |
| Current ratio |
94.9%
|
120.8%
|
166.1% |
| Return on equity (ROE) |
23.0%
|
-95.0%
|
0.7% |
| Change turnover |
-6,281
|
89,646
|
82,779 |
| Change turnover % |
-1%
|
18%
|
22% |
| Chg. No. of employees |
4
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
1%
|
-1% |
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.