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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Välstädat i Norrland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,846 Less Arrow 34,632 Less Arrow 31,188
Financial expenses 76 More Arrow 119 Less Arrow 50
Earnings before taxes 2,226 Less Arrow -4,191 More Arrow 236
EBITDA 3,185 Less Arrow 2,004 Less Arrow 1,184
Total assets 13,088 Less Arrow 9,108 More Arrow 9,502
Current assets 12,484 Less Arrow 7,864 Less Arrow 5,427
Current liabilities 10,744 Less Arrow 8,567 Less Arrow 8,130
Equity capital 1,860 Less Arrow 302 More Arrow 853
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 60 More Arrow 62 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.2% Less Arrow 3.3% More Arrow 9.0%
Turnover per employee 681 Less Arrow 559 Less Arrow 473
Profit as a percentage of turnover 5.4% Less Arrow -12.1% More Arrow 0.8%
Return on assets (ROA) 17.6% Less Arrow -44.7% More Arrow 3.0%
Current ratio 116.2% Less Arrow 91.8% Less Arrow 66.8%
Return on equity (ROE) 119.7% Less Arrow -1387.7% More Arrow 27.7%
Change turnover 5,590 Less Arrow 1,231 More Arrow 1,268
Change turnover % 16% Less Arrow 4% Equal arrow 4%
Chg. No. of employees -2 Less Arrow -4 More Arrow 1
Chg. No. of employees % -3% Less Arrow -6% More Arrow 2%

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.