TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Väderholmen Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
223,618
|
202,416
|
169,659 |
| Financial expenses |
27,817
|
23,564
|
12,922 |
| Earnings before taxes |
118,879
|
51,393
|
51,006 |
| EBITDA |
155,858
|
134,824
|
114,144 |
| Total assets |
1,968,250
|
1,855,962
|
1,650,774 |
| Current assets |
86,972
|
89,153
|
113,846 |
| Current liabilities |
413,277
|
454,889
|
403,258 |
| Equity capital |
766,132
|
654,213
|
586,031 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.9%
|
35.2%
|
35.5% |
| Turnover per employee |
14,908
|
13,494
|
11,311 |
| Profit as a percentage of turnover |
53.2%
|
25.4%
|
30.1% |
| Return on assets (ROA) |
7.5%
|
4.0%
|
3.9% |
| Current ratio |
21.0%
|
19.6%
|
28.2% |
| Return on equity (ROE) |
15.5%
|
7.9%
|
8.7% |
| Change turnover |
17,553
|
20,719
|
8,515 |
| Change turnover % |
9%
|
11%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.