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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Var Dags Rum Kumlin Inredning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,445 More Arrow 7,660 More Arrow 8,442
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 518 More Arrow 525 More Arrow 825
EBITDA 486 More Arrow 525 More Arrow 826
Total assets 3,959 Less Arrow 3,476 More Arrow 4,145
Current assets 3,810 Less Arrow 3,357 More Arrow 4,034
Current liabilities 801 Less Arrow 777 More Arrow 1,254
Equity capital 2,939 Less Arrow 2,497 More Arrow 2,701
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.2% Less Arrow 71.8% Less Arrow 65.2%
Turnover per employee 1,861 More Arrow 1,915 More Arrow 2,110
Profit as a percentage of turnover 7.0% Less Arrow 6.9% More Arrow 9.8%
Return on assets (ROA) 13.1% More Arrow 15.1% More Arrow 19.9%
Current ratio 475.7% Less Arrow 432.0% Less Arrow 321.7%
Return on equity (ROE) 17.6% More Arrow 21.0% More Arrow 30.5%
Change turnover -759 More Arrow -529 More Arrow 1,355
Change turnover % -9% More Arrow -6% More Arrow 19%
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 2023/12 2022/12 2021/12
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.