TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,280
|
82,523
|
55,862 |
| Financial expenses |
3,520
|
3,815
|
1,685 |
| Earnings before taxes |
330
|
3,710
|
1,835 |
| EBITDA |
16,819
|
19,496
|
12,660 |
| Total assets |
77,094
|
88,177
|
70,085 |
| Current assets |
4,126
|
14,812
|
13,448 |
| Current liabilities |
27,000
|
31,939
|
27,477 |
| Equity capital |
10,068
|
10,701
|
8,548 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
60
|
50
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
12.1%
|
12.2% |
| Turnover per employee |
1,521
|
1,650
|
1,552 |
| Profit as a percentage of turnover |
0.4%
|
4.5%
|
3.3% |
| Return on assets (ROA) |
5.0%
|
8.5%
|
5.0% |
| Current ratio |
15.3%
|
46.4%
|
48.9% |
| Return on equity (ROE) |
3.3%
|
34.7%
|
21.5% |
| Change turnover |
7,270
|
22,697
|
10,631 |
| Change turnover % |
9%
|
38%
|
24% |
| Chg. No. of employees |
10
|
14
|
5 |
| Chg. No. of employees % |
20%
|
39%
|
16% |
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.