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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Var Dags Rum Kumlin Inredning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,885 More Arrow 7,445 More Arrow 7,660
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes -421 More Arrow 518 More Arrow 525
EBITDA -428 More Arrow 486 More Arrow 525
Total assets 3,431 More Arrow 3,959 Less Arrow 3,476
Current assets 3,271 More Arrow 3,810 Less Arrow 3,357
Current liabilities 854 Less Arrow 801 Less Arrow 777
Equity capital 2,449 More Arrow 2,939 Less Arrow 2,497
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.4% More Arrow 74.2% Less Arrow 71.8%
Turnover per employee 1,721 More Arrow 1,861 More Arrow 1,915
Profit as a percentage of turnover -6.1% More Arrow 7.0% Less Arrow 6.9%
Return on assets (ROA) -12.3% More Arrow 13.1% More Arrow 15.1%
Current ratio 383.0% More Arrow 475.7% Less Arrow 432.0%
Return on equity (ROE) -17.2% More Arrow 17.6% More Arrow 21.0%
Change turnover -694 Less Arrow -759 More Arrow -529
Change turnover % -9% Equal arrow -9% More Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.